| 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. |
| 2603006WL022315 | PB-03-006-071-001/19 | 1 | Herbans singh | 2603006071/FP/9989034595 | Repair & maintance Drain Bann village mohammed Amira | 23037 | 2603006000NRG23020120230580899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603006_020123APB_FTO_96756 | 580899 |
| 2603006WL0023205 | PB-03-006-071-001/19 | 1 | Herbans singh | 2603006071/FP/9989034595 | Repair & maintance Drain Bann village mohammed Amira | 23037 | 2603006000NRG23110120230604642 | Processed | | 20/01/2023 | PB2603006_110123FTO_99463 | 604642 |