| 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. |
| 2603006WL014981 | PB-03-006-039-001/11 | 1 | Herbans singh | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 18260 | 2603006000NRG23211020220427685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603006_251022APB_FTO_72975 | 427685 |
| 2603006WL0017460 | PB-03-006-039-001/11 | 1 | Herbans singh | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 18260 | 2603006000NRG23151120220472649 | Processed | | 21/11/2022 | PB2603006_151122FTO_79807 | 472649 |