| 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. |
| 2603007WL013619 | PB-03-007-066-001/82 | 2 | Surjeet Singh | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 7825 | 2603007000NRG23071020220392499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_071022APB_FTO_67078 | 392499 |
| 2603007WL0017678 | PB-03-007-066-001/82 | 2 | Surjeet Singh | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 7825 | 2603007000NRG23161120220475729 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 475729 |