| 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. |
| 2603006WL027092 | PB-03-006-004-001/398 | 4 | BOOTA SINGH | 2603006004/LD/9989034580 | Earth Work in Panchyati land at Aliana | 30254 | 2603006000NRG23140320230763168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_113118 | 763168 |
| 2603006WL0029349 | PB-03-006-004-001/398 | 4 | BOOTA SINGH | 2603006004/LD/9989034580 | Earth Work in Panchyati land at Aliana | 30254 | 2603006000NRG23110420230844595 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844595 |