| 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. |
| 2603007WL006411 | PB-03-007-026-001/199 | 1 | kishan singh | 2603007026/IC/97891 | IC/ Earth Work in khall at Village Chak Balochan Wala | 4342 | 2603007000NRG23250720220203226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603007_250722APB_FTO_34911 | 203226 |
| 2603007WL0012993 | PB-03-007-026-001/199 | 1 | kishan singh | 2603007026/IC/97891 | IC/ Earth Work in khall at Village Chak Balochan Wala | 4342 | 2603007000NRG23011020220373467 | Processed | | 26/10/2022 | PB2603007_041022FTO_66036 | 373467 |