| 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. |
| 2603007WL013336 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/IC/98387 | Earth work in canal at village Simre wala | 7655 | 2603007000NRG23041020220381496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_041022APB_FTO_66004 | 381496 |
| 2603007WL0017578 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/IC/98387 | Earth work in canal at village Simre wala | 7655 | 2603007000NRG23161120220474636 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474636 |