| 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. |
| 2603006WL003901 | PB-03-006-027-001/17 | 3 | DESH SINGH | 2603006027/IC/95754 | Earth Work in Khall at Dhani Kahna Ram | 6425 | 2603006000NRG23250620220118828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2623001_260622APB_FTO_22760 | 118828 |
| 2603006WL0007672 | PB-03-006-027-001/17 | 3 | DESH SINGH | 2603006027/IC/95754 | Earth Work in Khall at Dhani Kahna Ram | 6425 | 2603006000NRG23080820220226677 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226677 |