| 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. |
| 2603007WL008822 | PB-03-007-074-001/94 | 1 | Vijay Singh | 2603007069/IC/84736 | IC(construction of micro irrigation khal village dhandi khurd) | 4978 | 2603007000NRG23180820220255461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_180822APB_FTO_42866 | 255461 |
| 2603007WL0015173 | PB-03-007-074-001/94 | 1 | Vijay Singh | 2603007069/IC/84736 | IC(construction of micro irrigation khal village dhandi khurd) | 4978 | 2603007000NRG23271020220431862 | Rejected | Account closed | 04/11/2022 | PB2603007_281022FTO_74338 | 431862 |
| 2603007WL0017956 | PB-03-007-074-001/94 | 1 | Vijay Singh | 2603007069/IC/84736 | IC(construction of micro irrigation khal village dhandi khurd) | 4978 | 2603007000NRG23181120220480617 | Processed | | 26/11/2022 | PB2603007_211122FTO_81625 | 480617 |