| 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. |
| 2603006WL019131 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989036084 | Earth work on drain at village TURKAN WALI | 20857 | 2603006000NRG23291120220500963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2603006_291122APB_FTO_84722 | 500963 |
| 2603006WL0020459 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989036084 | Earth work on drain at village TURKAN WALI | 20857 | 2603006000NRG23121220220533940 | Processed | | 20/12/2022 | PB2603006_131222FTO_90062 | 533940 |