| 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. |
| 2603007WL005448 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 3479 | 2603007000NRG23130720220176297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603007_130722APB_FTO_30694 | 176297 |
| 2603007WL0009238 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 3479 | 2603007000NRG23240820220268620 | Rejected | No Such Account | 02/09/2022 | PB2603007_240822FTO_45903 | 268620 |
| 2603007WL0014257 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 3479 | 2603007000NRG23141020220408383 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 408383 |
| 2603007WL0017805 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 3479 | 2603007000NRG23171120220477617 | Processed | | 24/11/2022 | PB2603007_171122FTO_80834 | 477617 |