| 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. |
| 2603006WL028392 | PB-03-006-090-001/152 | 2 | PARMOD KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 33751 | 2603006000NRG23290320230823953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121740 | 823953 |
| 2603006WL0029066 | PB-03-006-090-001/152 | 2 | PARMOD KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 33751 | 2603006000NRG23050420230842152 | Processed | | 13/05/2023 | PB2603006_050423FTO_641 | 842152 |