| 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. |
| 2603008WL026431 | PB-03-008-044-001/21 | 1 | Iqbal Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 18315 | 2603008000NRG23130320230677327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_112729 | 677327 |
| 2603008WL0029368 | PB-03-008-044-001/21 | 1 | Iqbal Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 18315 | 2603008000NRG23110420230844652 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844652 |