| 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. |
| 2603008WL018745 | PB-03-008-017-001/354 | 1 | Suresh Kumar | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 14282 | 2603008000NRG23251120220495483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603008_251122APB_FTO_83887 | 495483 |
| 2603008WL0019859 | PB-03-008-017-001/354 | 1 | Suresh Kumar | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 14282 | 2603008000NRG23061220220518446 | Processed | | 14/12/2022 | PB2603008_071222FTO_88271 | 518446 |