| 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. |
| 2603007WL013637 | PB-03-007-109-001/23 | 1 | angrej singh | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8172 | 2603007000NRG23071020220393061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_071022APB_FTO_67083 | 393061 |
| 2603007WL0018602 | PB-03-007-109-001/23 | 1 | angrej singh | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8172 | 2603007000NRG23241120220492550 | Processed | | 01/12/2022 | PB2603007_251122FTO_83700 | 492550 |