| 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. |
| 2603006WL003410 | PB-03-006-068-001/204 | 1 | Sharanjeet singh | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5695 | 2603006000NRG23200620220097262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_200622APB_FTO_19784 | 97262 |
| 2603006WL0005899 | PB-03-006-068-001/204 | 1 | Sharanjeet singh | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5695 | 2603006000NRG23190720220189647 | Processed | | 26/07/2022 | PB2623001_200722FTO_33342 | 189647 |