| 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. |
| 2603007WL012671 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/IC/98793 | Earth work in canal parti at village chak sohna sandar | 7873 | 2603007000NRG23280920220362337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_280922APB_FTO_63166 | 362337 |
| 2603007WL0015533 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/IC/98793 | Earth work in canal parti at village chak sohna sandar | 7873 | 2603007000NRG23311020220440302 | Processed | | 05/11/2022 | PB2603007_011122FTO_75170 | 440302 |