| 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. |
| 2603006WL004367 | PB-03-006-066-001/36 | 2 | Saroj rani | 2603006066/IC/95542 | earth work on pakka khal (machhi ram lahoria) | 6887 | 2603006000NRG23300620220135777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2623001_010722APB_FTO_26149 | 135777 |
| 2603006WL0007662 | PB-03-006-066-001/36 | 2 | Saroj rani | 2603006066/IC/95542 | earth work on pakka khal (machhi ram lahoria) | 6887 | 2603006000NRG23080820220226631 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226631 |