| 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. |
| 2603007WL020797 | PB-03-007-114-002/64 | 1 | Mahinder singh | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 11251 | 2603007000NRG23141220220539471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603007_141222APB_FTO_90516 | 539471 |
| 2603007WL0030098 | PB-03-007-114-002/64 | 1 | Mahinder singh | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 11251 | 2603007000NRG23110720230846727 | Processed | | 17/07/2023 | PB2603007_110723FTO_31458 | 846727 |