| 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. |
| 2603006WL012181 | PB-03-006-079-001/115 | 1 | Lachman Singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15123 | 2603006000NRG23220920220346302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_220922APB_FTO_58290 | 346302 |
| 2603006WL0015527 | PB-03-006-079-001/115 | 1 | Lachman Singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15123 | 2603006000NRG23311020220440272 | Processed | | 03/11/2022 | PB2603006_311022FTO_74622 | 440272 |