| 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. |
| 2603007WL003633 | PB-03-007-051-001/12 | 1 | Ram Singh | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 1749 | 2603007000NRG23220620220105855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603007_220622APB_FTO_21507 | 105855 |
| 2603007WL0011106 | PB-03-007-051-001/12 | 1 | Ram Singh | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 1749 | 2603007000NRG23140920220317855 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 317855 |