| 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. |
| 2603007WL006296 | PB-03-007-051-001/12 | 1 | Ram Singh | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 4174 | 2603007000NRG23250720220201412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603007_250722APB_FTO_34910 | 201412 |
| 2603007WL0011106 | PB-03-007-051-001/12 | 1 | Ram Singh | 2603007051/FP/9989035277 | Earth work in drain at village chak panni wala | 4174 | 2603007000NRG23140920220317856 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 317856 |