| 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. |
| 2603007WL026878 | PB-03-007-096-001/174 | 1 | Makhan Singh | 2603007096/FP/9989036103 | Repair and maintenance drain bann village Jalalabad R | 15053 | 2603007000NRG23140320230745418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113048 | 745418 |
| 2603007WL0029394 | PB-03-007-096-001/174 | 1 | Makhan Singh | 2603007096/FP/9989036103 | Repair and maintenance drain bann village Jalalabad R | 15053 | 2603007000NRG23120420230844751 | Processed | | 17/05/2023 | PB2603007_180423FTO_3197 | 844751 |