| 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. |
| 2603006WL015326 | PB-03-006-021-001/193 | 1 | Nihal Singh | 2603006021/FP/9989035390 | Flood Control At Village At Village Chanan Wala | 18550 | 2603006000NRG23281020220435546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603006_281022APB_FTO_74225 | 435546 |
| 2603006WL0018149 | PB-03-006-021-001/193 | 1 | Nihal Singh | 2603006021/FP/9989035390 | Flood Control At Village At Village Chanan Wala | 18550 | 2603006000NRG23211120220484745 | Processed | | 26/11/2022 | PB2603006_211122FTO_81621 | 484745 |