| 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. |
| 2603006WL026851 | PB-03-006-086-001/89 | 1 | Pritam singh | 2603006127/IC/101861 | Earth work canal parti at village New ojhan Wali | 31517 | 2603006000NRG23140320230741790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114056 | 741790 |
| 2603006WL0029534 | PB-03-006-086-001/89 | 1 | Pritam singh | 2603006127/IC/101861 | Earth work canal parti at village New ojhan Wali | 31517 | 2603006000NRG23020520230845142 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845142 |