| 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. |
| 2603006WL011302 | PB-03-006-073-001/175 | 1 | BALBIR SINGH | 2603006073/FP/9989035346 | repeir & Maintance Drain bann village mohar jamsher | 14011 | 2603006000NRG23150920220322420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_150922APB_FTO_55444 | 322420 |
| 2603006WL0017442 | PB-03-006-073-001/175 | 1 | BALBIR SINGH | 2603006073/FP/9989035346 | repeir & Maintance Drain bann village mohar jamsher | 14011 | 2603006000NRG23151120220472054 | Processed | | 21/11/2022 | PB2603006_151122FTO_79727 | 472054 |