| 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. |
| 2603007WL015655 | PB-03-007-089-001/90 | 1 | pola singh | 2603007089/RC/9989078893 | EARTHWORK ON ROADS AT VILLAGE GUMANI WALA KHOOH | 9484 | 2603007000NRG23311020220442108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2603007_011122APB_FTO_75168 | 442108 |
| 2603007WL0017551 | PB-03-007-089-001/90 | 1 | pola singh | 2603007089/RC/9989078893 | EARTHWORK ON ROADS AT VILLAGE GUMANI WALA KHOOH | 9484 | 2603007000NRG23161120220474132 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474132 |