| 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. |
| 2603006WL013482 | PB-03-006-067-001/2 | 1 | Des singh | 2603006115/FP/9989035398 | flood control village Donna nanka | 15758 | 2603006000NRG23061020220387707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_061022APB_FTO_66485 | 387707 |
| 2603006WL0015557 | PB-03-006-067-001/2 | 1 | Des singh | 2603006115/FP/9989035398 | flood control village Donna nanka | 15758 | 2603006000NRG23311020220440569 | Processed | | 03/11/2022 | PB2603006_311022FTO_74662 | 440569 |