| 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. |
| 2603007WL012051 | PB-03-007-114-002/16 | 1 | Gurnam singh | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 7005 | 2603007000NRG23210920220342467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_210922APB_FTO_57818 | 342467 |
| 2603007WL0018093 | PB-03-007-114-002/16 | 1 | Gurnam singh | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 7005 | 2603007000NRG23181120220483689 | Processed | | 26/11/2022 | PB2603007_211122FTO_81625 | 483689 |