| 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. |
| 2603008WL023696 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/IC/99867 | Desilting of khala in Bhagsar | 17022 | 2603008000NRG23180120230617106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603008_180123APB_FTO_101371 | 617106 |
| 2603008WL0024356 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/IC/99867 | Desilting of khala in Bhagsar | 17022 | 2603008000NRG23270120230636690 | Processed | | 01/02/2023 | PB2603008_270123FTO_103558 | 636690 |