| 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. |
| 2603008WL012067 | PB-03-008-050-001/171 | 1 | Sumitra Rani | 2603008050/IC/97847 | Earth work on side berms of water courses Malookpura | 10784 | 2603008000NRG23210920220343004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_210922APB_FTO_57887 | 343004 |
| 2603008WL0015538 | PB-03-008-050-001/171 | 1 | Sumitra Rani | 2603008050/IC/97847 | Earth work on side berms of water courses Malookpura | 10784 | 2603008000NRG23311020220440337 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 440337 |