| 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. |
| 2603006WL024885 | PB-03-006-054-001/175 | 1 | Balwinder Kaur | 2603006054/FP/9989035947 | FD/Flood Control Work In Village Kabool Shah Hithar | 26542 | 2603006000NRG23010220230655789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603006_010223APB_FTO_105182 | 655789 |
| 2603006WL0025272 | PB-03-006-054-001/175 | 1 | Balwinder Kaur | 2603006054/FP/9989035947 | FD/Flood Control Work In Village Kabool Shah Hithar | 26542 | 2603006000NRG23130220230661747 | Processed | | 17/02/2023 | PB2603006_130223FTO_106707 | 661747 |