| 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. |
| 2603007WL010267 | PB-03-007-056-001/12 | 2 | shindo bai | 2603007056/FP/9989035608 | Earth work in drain at village Chak sukhera | 6011 | 2603007000NRG23050920220293992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603007_050922APB_FTO_51317 | 293992 |
| 2603007WL0014273 | PB-03-007-056-001/12 | 2 | shindo bai | 2603007056/FP/9989035608 | Earth work in drain at village Chak sukhera | 6011 | 2603007000NRG23141020220408640 | Processed | | 27/10/2022 | PB2603007_181022FTO_71005 | 408640 |