| 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. |
| 2603007WL011281 | PB-03-007-051-001/22 | 3 | Kalash rani | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 6450 | 2603007000NRG23150920220322193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603007_150922APB_FTO_55511 | 322193 |
| 2603007WL0019399 | PB-03-007-051-001/22 | 3 | Kalash rani | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 6450 | 2603007000NRG23011220220506228 | Processed | | 14/12/2022 | PB2603007_011222FTO_85831 | 506228 |