| 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. |
| 2603007WL009038 | PB-03-007-142-001/77 | 1 | Om Parkash | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 4726 | 2603007000NRG23220820220261577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_220822APB_FTO_43728 | 261577 |
| 2603007WL0013782 | PB-03-007-142-001/77 | 1 | Om Parkash | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 4726 | 2603007000NRG23101020220398236 | Processed | | 26/10/2022 | PB2603007_101022FTO_67948 | 398236 |