| 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. |
| 2603007WL023798 | PB-03-007-041-001/190 | 1 | kala singh | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 12905 | 2603007000NRG23190120230619531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603007_190123APB_FTO_101781 | 619531 |
| 2603007WL0025982 | PB-03-007-041-001/190 | 1 | kala singh | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 12905 | 2603007000NRG23010320230667145 | Processed | | 01/04/2023 | PB2603007_030323FTO_109995 | 667145 |