| 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. |
| 2603006WL027904 | PB-03-006-086-001/89 | 1 | Pritam singh | 2603006127/IC/101861 | Earth work canal parti at village New ojhan Wali | 31913 | 2603006000NRG23220320230806923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603006_220323APB_FTO_117417 | 806923 |
| 2603006WL0029534 | PB-03-006-086-001/89 | 1 | Pritam singh | 2603006127/IC/101861 | Earth work canal parti at village New ojhan Wali | 31913 | 2603006000NRG23020520230845136 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845136 |