| 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. |
| 2603007WL016368 | PB-03-007-037-001/7 | 3 | Onkar Kumar | 2603007037/IC/95640 | Earth work in canal and khall at village chak kabar wala | 9931 | 2603007000NRG23041120220453690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603007_041122APB_FTO_76688 | 453690 |
| 2603007WL0018228 | PB-03-007-037-001/7 | 3 | Onkar Kumar | 2603007037/IC/95640 | Earth work in canal and khall at village chak kabar wala | 9931 | 2603007000NRG23211120220485752 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485752 |