| 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-03-007-041-001/43 | 1 | Parkash Singh | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 15329 | 2603007000NRG23140320230688022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112711 | 688022 |
| 2603007WL0029525 | PB-03-007-041-001/43 | 1 | Parkash Singh | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 15329 | 2603007000NRG23020520230845115 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845115 |