| 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. |
| 2603008WL026232 | PB-03-008-051-001/16 | 1 | Lal Singh | 2603008051/IC/97333 | Earth Work in Khall at Mamu Khera | 19615 | 2603008000NRG23070320230671463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_070323APB_FTO_111468 | 671463 |
| 2603008WL0029370 | PB-03-008-051-001/16 | 1 | Lal Singh | 2603008051/IC/97333 | Earth Work in Khall at Mamu Khera | 19615 | 2603008000NRG23110420230844660 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844660 |