| 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. |
| 2603007WL026542 | PB-03-007-041-001/33 | 2 | Kalo Bai | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 15328 | 2603007000NRG23140320230687998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112711 | 687998 |
| 2603007WL0029427 | PB-03-007-041-001/33 | 2 | Kalo Bai | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 15328 | 2603007000NRG23180420230844841 | Processed | | 17/05/2023 | PB2603007_180423FTO_3197 | 844841 |