| 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. |
| 2607012WL008101 | PB-07-012-037-001/198 | 1 | BHAJAN SINGH | 2607012037/FP/9989035878 | FLOOD CONTROL WORKS(GHAGWAL) | 1393 | 2607012000NRG23140920220076569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607012_140922APB_FTO_55068 | 76569 |
| 2607012WL0012532 | PB-07-012-037-001/198 | 1 | BHAJAN SINGH | 2607012037/FP/9989035878 | FLOOD CONTROL WORKS(GHAGWAL) | 1393 | 2607012000NRG23261120220119515 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119515 |