| 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. |
| 2603008WL005410 | PB-03-008-050-001/171 | 1 | Sumitra Rani | 2603008050/IC/97847 | Earth work on side berms of water courses Malookpura | 5606 | 2603008000NRG23120720220174123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_120722APB_FTO_30336 | 174123 |
| 2603008WL0005925 | PB-03-008-050-001/171 | 1 | Sumitra Rani | 2603008050/IC/97847 | Earth work on side berms of water courses Malookpura | 5606 | 2603008000NRG23190720220190356 | Processed | | 26/07/2022 | PB2603008_200722FTO_33001 | 190356 |