| 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. |
| 2603009WL000213 | PB-03-009-017-001/271 | 1 | Som Dass | 2603009017/RC/9989061942 | kacha rasta in village Diwan khera | 254 | 2603009000NRG23210420220006543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603009_220422APB_FTO_3192 | 6543 |
| 2603009WL0000926 | PB-03-009-017-001/271 | 1 | Som Dass | 2603009017/RC/9989061942 | kacha rasta in village Diwan khera | 254 | 2603009000NRG23160520220021685 | Processed | | 27/05/2022 | PB2603009_160522FTO_7953 | 21685 |