| 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. |
| 2603008WL005154 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/IC/97970 | Earth work on side berms of water courses Kikar Khera | 5196 | 2603008000NRG23110720220166560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_110722APB_FTO_29907 | 166560 |
| 2603008WL0007672 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/IC/97970 | Earth work on side berms of water courses Kikar Khera | 5196 | 2603008000NRG23080820220226708 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226708 |