| 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. |
| 2603006WL026572 | PB-03-006-063-001/20 | 1 | Jogindar singh | 2603006121/FP/9989035945 | Earth work in drain at village Dhani kharaas wali | 29541 | 2603006000NRG23140320230693451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114015 | 693451 |
| 2603006WL0029537 | PB-03-006-063-001/20 | 1 | Jogindar singh | 2603006121/FP/9989035945 | Earth work in drain at village Dhani kharaas wali | 29541 | 2603006000NRG23020520230845153 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845153 |