| 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. |
| 2603007WL003132 | PB-03-007-142-001/77 | 1 | Om Parkash | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 1725 | 2603007000NRG23160620220088086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2603007_160622APB_FTO_18624 | 88086 |
| 2603007WL0006967 | PB-03-007-142-001/77 | 1 | Om Parkash | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 1725 | 2603007000NRG23290720220214701 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214701 |