| 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. |
| 2603007WL011172 | PB-03-007-003-001/78 | 3 | Tara Singh | 2603007003/IC/92113 | Earth work in canal at village Arni wala | 6535 | 2603007000NRG23140920220319550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603007_140922APB_FTO_55160 | 319550 |
| 2603007WL0017581 | PB-03-007-003-001/78 | 3 | Tara Singh | 2603007003/IC/92113 | Earth work in canal at village Arni wala | 6535 | 2603007000NRG23161120220474645 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474645 |