| 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. |
| 2603007WL005038 | PB-03-007-114-002/456 | 1 | Harbansce singh | 2603007114/IC/96608 | Cleaning of katcha khall in village Lakhe ke uttar | 2894 | 2603007000NRG23080720220161588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2603007_080722APB_FTO_28962 | 161588 |
| 2603007WL0009496 | PB-03-007-114-002/456 | 1 | Harbansce singh | 2603007114/IC/96608 | Cleaning of katcha khall in village Lakhe ke uttar | 2894 | 2603007000NRG23270820220274974 | Processed | | 02/09/2022 | PB2603007_270822FTO_48150 | 274974 |