| 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. |
| 2603006WL018008 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/FP/9989036017 | Earth work flood control Bandh at village hasta kalan | 19556 | 2603006000NRG23181120220481761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603006_181122APB_FTO_81312 | 481761 |
| 2603006WL0019684 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/FP/9989036017 | Earth work flood control Bandh at village hasta kalan | 19556 | 2603006000NRG23021220220513988 | Processed | | 10/12/2022 | PB2603006_021222FTO_86423 | 513988 |