| 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. |
| 2603007WL016132 | PB-03-007-026-001/199 | 1 | kishan singh | 2603007026/IC/97891 | IC/ Earth Work in khall at Village Chak Balochan Wala | 9394 | 2603007000NRG23021120220449636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603007_021122APB_FTO_75899 | 449636 |
| 2603007WL0017691 | PB-03-007-026-001/199 | 1 | kishan singh | 2603007026/IC/97891 | IC/ Earth Work in khall at Village Chak Balochan Wala | 9394 | 2603007000NRG23161120220475948 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 475948 |