| 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. |
| 2603007WL004877 | PB-03-007-096-001/271 | 1 | Chiman singh | 2603007096/RC/9989071470 | RC/Earth Work On Link Road Of Burm At Village Jalalabad Rural | 2539 | 2603007000NRG23060720220153831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2603007_070722APB_FTO_28461 | 153831 |
| 2603007WL0006067 | PB-03-007-096-001/271 | 1 | Chiman singh | 2603007096/RC/9989071470 | RC/Earth Work On Link Road Of Burm At Village Jalalabad Rural | 2539 | 2603007000NRG23210720220195850 | Processed | | 04/08/2022 | PB2603007_250722FTO_34913 | 195850 |