| 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. |
| 2603003WL006141 | PB-03-003-075-001/28 | 2 | Ishra Bai | 2603003075/FP/44860 | FLOOD CONTROL(FIELD OF MUKHTIAR SINGH TO GURWANT SINGH)(JHUGE HAZARA SINGH) | 1944 | 2603003000NRG23210720220197527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603003_210722APB_FTO_34035 | 197527 |
| 2603003WL0007403 | PB-03-003-075-001/28 | 2 | Ishra Bai | 2603003075/FP/44860 | FLOOD CONTROL(FIELD OF MUKHTIAR SINGH TO GURWANT SINGH)(JHUGE HAZARA SINGH) | 1944 | 2603003000NRG23040820220221433 | Processed | | 13/08/2022 | PB2603003_070822FTO_39193 | 221433 |