| 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. |
| 2607005WL013934 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/FP/9989035941 | flood control(talwandi jattan)2022-23 | 2927 | 2607005000NRG23201220220131311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 131311 |
| 2607005WL0014519 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/FP/9989035941 | flood control(talwandi jattan)2022-23 | 2927 | 2607005000NRG23301220220136674 | Processed | | 06/01/2023 | PB2607005_301222FTO_96067 | 136674 |