| 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. |
| 2603008WL028662 | PB-03-008-044-001/21 | 1 | Iqbal Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 20621 | 2603008000NRG23310320230835101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2623001_310323APB_FTO_123202 | 835101 |
| 2603008WL0029649 | PB-03-008-044-001/21 | 1 | Iqbal Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 20621 | 2603008000NRG23070520230845409 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845409 |