| 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. |
| 2603009WL008164 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/RC/9989048677 | Kuccha Raste di Lavelling in Village Koel Khera | 5961 | 2603009000NRG23120820220236527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603009_120822APB_FTO_40938 | 236527 |
| 2603009WL0011116 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/RC/9989048677 | Kuccha Raste di Lavelling in Village Koel Khera | 5961 | 2603009000NRG23140920220318392 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 318392 |