| 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. |
| 2603006WL021206 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989036084 | Earth work on drain at village TURKAN WALI | 22179 | 2603006000NRG23191220220548980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603006_191222APB_FTO_92011 | 548980 |
| 2603006WL0029709 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989036084 | Earth work on drain at village TURKAN WALI | 22179 | 2603006000NRG23120520230845514 | Processed | | 19/05/2023 | PB2603006_150523FTO_10285 | 845514 |