| 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. |
| 2603008WL014543 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 12656 | 2603008000NRG23181020220415510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603008_181022APB_FTO_70953 | 415510 |
| 2603008WL0016776 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 12656 | 2603008000NRG23091120220459235 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459235 |