| 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. |
| 2603007WL008806 | PB-03-007-073-001/103 | 1 | Shingara singh | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 4836 | 2603007000NRG23180820220255151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_180822APB_FTO_42866 | 255151 |
| 2603007WL0013824 | PB-03-007-073-001/103 | 1 | Shingara singh | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 4836 | 2603007000NRG23101020220398972 | Processed | | 26/10/2022 | PB2603007_101022FTO_67948 | 398972 |