| 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. |
| 2603007WL026414 | PB-03-007-127-001/2 | 1 | Veer singh | 2603007127/IC/100708 | consruction of micro irrigation khall at vill pacca kale wala | 15991 | 2603007000NRG23130320230676527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_150323APB_FTO_113573 | 676527 |
| 2603007WL0029060 | PB-03-007-127-001/2 | 1 | Veer singh | 2603007127/IC/100708 | consruction of micro irrigation khall at vill pacca kale wala | 15991 | 2603007000NRG23050420230842136 | Processed | | 13/05/2023 | PB2603007_050423FTO_684 | 842136 |