| 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. |
| 2603008WL015282 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 12674 | 2603008000NRG23271020220434482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603008_271022APB_FTO_73915 | 434482 |
| 2603008WL0017071 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/IC/98788 | Earth work on side berms of water courses at Chanan khera | 12674 | 2603008000NRG23111120220465041 | Processed | | 17/11/2022 | PB2603008_111122FTO_78880 | 465041 |