| 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. |
| 2603007WL010690 | PB-03-007-116-002/38 | 1 | Mohinder Singh | 2603007116/WH/9989019560 | EARTH WORK IN POND AT VILLAGE LAMOCHAR KALAN UTTAR | 6327 | 2603007000NRG23080920220306057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603007_080922APB_FTO_52807 | 306057 |
| 2603007WL0012038 | PB-03-007-116-002/38 | 1 | Mohinder Singh | 2603007116/WH/9989019560 | EARTH WORK IN POND AT VILLAGE LAMOCHAR KALAN UTTAR | 6327 | 2603007000NRG23210920220342266 | Processed | | 26/10/2022 | PB2603007_210922FTO_57954 | 342266 |