| 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. |
| 2603006WL001140 | PB-03-006-011-001/415 | 1 | KULWANT SINGH | 2603006011/RC/9989062821 | Earth work katcha way village banna wala | 1953 | 2603006000NRG23190520220026774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_200522APB_FTO_9628 | 26774 |
| 2603006WL0003914 | PB-03-006-011-001/415 | 1 | KULWANT SINGH | 2603006011/RC/9989062821 | Earth work katcha way village banna wala | 1953 | 2603006000NRG23260620220118983 | Processed | | 08/07/2022 | PB2623001_040722FTO_26760 | 118983 |