| 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. |
| 2603007WL028767 | PB-03-007-008-001/230 | 1 | Chiman Singh | 2603007008/FP/9989036414 | Earth Work of Drain Patri at Village Bahmni Wala 2022-23 | 17410 | 2603007000NRG23310320230837240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603007_310323APB_FTO_123174 | 837240 |
| 2603007WL0029659 | PB-03-007-008-001/230 | 1 | Chiman Singh | 2603007008/FP/9989036414 | Earth Work of Drain Patri at Village Bahmni Wala 2022-23 | 17410 | 2603007000NRG23080520230845423 | Processed | | 17/05/2023 | PB2603007_080523FTO_8386 | 845423 |