| 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. |
| 2607005WL009781 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/FP/9989035941 | flood control(talwandi jattan)2022-23 | 2087 | 2607005000NRG24240820230086093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607005_240823APB_FTO_47197 | 86093 |
| 2607005WL0010483 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/FP/9989035941 | flood control(talwandi jattan)2022-23 | 2087 | 2607005000NRG24010920230092788 | Processed | | 06/11/2023 | PB2607005_010923FTO_49421 | 92788 |