| 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. |
| 2603006WL023682 | PB-03-006-093-001/105 | 2 | Bimla Bai | 2603006112/FP/9989034866 | Flood Control At Village Sadda Singh | 25405 | 2603006000NRG23180120230616232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603006_180123APB_FTO_101303 | 616232 |
| 2603006WL0024417 | PB-03-006-093-001/105 | 2 | Bimla Bai | 2603006112/FP/9989034866 | Flood Control At Village Sadda Singh | 25405 | 2603006000NRG23270120230638747 | Processed | | 01/02/2023 | PB2603006_270123FTO_103823 | 638747 |