| 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. |
| 2603006WL007437 | PB-03-006-117-001/14 | 1 | MAKHAN SINGH | 2603006117/FP/9989035529 | Repair & maintance Drain Bann village JHUGE GULAB SINGH ABADI BEHAK KHAS | 10624 | 2603006000NRG23040820220222429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2603006_040822APB_FTO_38361 | 222429 |
| 2603006WL0009740 | PB-03-006-117-001/14 | 1 | MAKHAN SINGH | 2603006117/FP/9989035529 | Repair & maintance Drain Bann village JHUGE GULAB SINGH ABADI BEHAK KHAS | 10624 | 2603006000NRG23300820220279070 | Processed | | 21/10/2022 | PB2603006_100922FTO_53401 | 279070 |