| 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. |
| 2603007WL018735 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/IC/98793 | Earth work in canal parti at village chak sohna sandar | 10707 | 2603007000NRG23251120220495079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603007_251122APB_FTO_83687 | 495079 |
| 2603007WL0019793 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/IC/98793 | Earth work in canal parti at village chak sohna sandar | 10707 | 2603007000NRG23051220220516408 | Processed | | 20/01/2023 | PB2603007_061222FTO_87708 | 516408 |