| 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. |
| 2603006WL014368 | PB-03-006-053-001/15 | 1 | Kishor Lal | 2603006053/IC/98391 | Clearing and Earth Work in Canal side Barms at Jore Jand urf Chimne Wala | 17466 | 2603006000NRG23151020220410778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2623001_151022APB_FTO_70019 | 410778 |
| 2603006WL0018458 | PB-03-006-053-001/15 | 1 | Kishor Lal | 2603006053/IC/98391 | Clearing and Earth Work in Canal side Barms at Jore Jand urf Chimne Wala | 17466 | 2603006000NRG23221120220490392 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 490392 |