| 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. |
| 2603006WL026855 | PB-03-006-079-001/34 | 1 | Mota singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 29624 | 2603006000NRG23140320230742619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_113595 | 742619 |
| 2603006WL0029064 | PB-03-006-079-001/34 | 1 | Mota singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 29624 | 2603006000NRG23050420230842144 | Processed | | 13/05/2023 | PB2603006_050423FTO_637 | 842144 |