| 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. |
| 2603007WL026887 | PB-03-007-051-001/12 | 1 | Ram Singh | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 13807 | 2603007000NRG23140320230747122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112986 | 747122 |
| 2603007WL0029147 | PB-03-007-051-001/12 | 1 | Ram Singh | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 13807 | 2603007000NRG23050420230842772 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842772 |