| 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. |
| 2603006WL026229 | PB-03-006-039-001/130 | 1 | Jangir Singh | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 31266 | 2603006000NRG23070320230671364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_080323APB_FTO_111577 | 671364 |
| 2603006WL0029042 | PB-03-006-039-001/130 | 1 | Jangir Singh | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 31266 | 2603006000NRG23050420230842072 | Processed | | 13/05/2023 | PB2603006_050423FTO_625 | 842072 |