| 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. |
| 2603008WL019889 | PB-03-008-017-001/19 | 1 | Om Parkash | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 14295 | 2603008000NRG23061220220519267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_061222APB_FTO_87750 | 519267 |
| 2603008WL0020758 | PB-03-008-017-001/19 | 1 | Om Parkash | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 14295 | 2603008000NRG23141220220538204 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 538204 |