| 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. |
| 2603007WL003788 | PB-03-007-141-001/5 | 1 | Jaswant Singh | 2603007141/IC/95448 | Earth work canal patri in village sohna sander | 1886 | 2603007000NRG23230620220113584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603007_230622APB_FTO_22214 | 113584 |
| 2603007WL0007194 | PB-03-007-141-001/5 | 1 | Jaswant Singh | 2603007141/IC/95448 | Earth work canal patri in village sohna sander | 1886 | 2603007000NRG23020820220217509 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 217509 |