| 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. |
| 2603006WL013464 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006049/FP/9989035906 | FLOOD PROTECTION AT JHANGER BHAINI | 15990 | 2603006000NRG23061020220386961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_061022APB_FTO_66485 | 386961 |
| 2603006WL0016428 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006049/FP/9989035906 | FLOOD PROTECTION AT JHANGER BHAINI | 15990 | 2603006000NRG23041120220454900 | Processed | | 11/11/2022 | PB2603006_041122FTO_76726 | 454900 |