| 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. |
| 2603006WL014141 | PB-03-006-092-002/107 | 1 | Permjeet Singh | 2603006092/LD/9989035623 | LD/Earth Work School,Shamshan Ghat ,Water Works,Power House at Village Rana | 17183 | 2603006000NRG23121020220406197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603006_121022APB_FTO_68990 | 406197 |
| 2603006WL0017996 | PB-03-006-092-002/107 | 1 | Permjeet Singh | 2603006092/LD/9989035623 | LD/Earth Work School,Shamshan Ghat ,Water Works,Power House at Village Rana | 17183 | 2603006000NRG23181120220481403 | Processed | | 26/11/2022 | PB2603006_211122FTO_81622 | 481403 |