| 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. |
| 2603006WL008783 | PB-03-006-007-001/91 | 1 | Bhagwant singh | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 11340 | 2603006000NRG23180820220253850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603006_180822APB_FTO_42904 | 253850 |
| 2603006WL0013051 | PB-03-006-007-001/91 | 1 | Bhagwant singh | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 11340 | 2603006000NRG23031020220374680 | Processed | | 26/10/2022 | PB2603006_041022FTO_66217 | 374680 |