| 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. |
| 2603003WL020669 | PB-03-003-126-002/135 | 1 | Usha | 2603003188/LD/9989034906 | Maintaince of Canal Colony Complex & Ground at vill Syal | 6232 | 2603003000NRG23131220220536742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603003_131222APB_FTO_90244 | 536742 |
| 2603003WL0021655 | PB-03-003-126-002/135 | 1 | Usha | 2603003188/LD/9989034906 | Maintaince of Canal Colony Complex & Ground at vill Syal | 6232 | 2603003000NRG23231220220560834 | Processed | | 06/01/2023 | PB2603003_030123FTO_97047 | 560834 |