| 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. |
| 2603007WL017273 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/IC/98793 | Earth work in canal parti at village chak sohna sandar | 10362 | 2603007000NRG23141120220468162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2603007_141122APB_FTO_79185 | 468162 |
| 2603007WL0018595 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/IC/98793 | Earth work in canal parti at village chak sohna sandar | 10362 | 2603007000NRG23241120220492488 | Processed | | 01/12/2022 | PB2603007_251122FTO_83700 | 492488 |