| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603006WL014162 | PB-03-006-103-001/139 | 2 | Kamla | 2603006103/IC/97140 | earth work on pakka khal singhpura | 17167 | 2603006000NRG23131020220406930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2623001_131022APB_FTO_69275 | 406930 |
| 2603006WL0018120 | PB-03-006-103-001/139 | 2 | Kamla | 2603006103/IC/97140 | earth work on pakka khal singhpura | 17167 | 2603006000NRG23181120220484138 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484138 |