| 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. |
| 2603006WL005183 | PB-03-006-079-001/8 | 2 | Jaswinder Kaur | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 6820 | 2603006000NRG23110720220167433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603006_110722APB_FTO_29832 | 167433 |
| 2603006WL0007971 | PB-03-006-079-001/8 | 2 | Jaswinder Kaur | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 6820 | 2603006000NRG23100820220231661 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 231661 |