| 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. |
| 2603006WL017714 | PB-03-006-092-002/107 | 1 | Permjeet Singh | 2603006092/LD/9989035619 | LD/Earth Work Panchayati Land at Village Rana | 19726 | 2603006000NRG23161120220476177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2603006_171122APB_FTO_80526 | 476177 |
| 2603006WL0020328 | PB-03-006-092-002/107 | 1 | Permjeet Singh | 2603006092/LD/9989035619 | LD/Earth Work Panchayati Land at Village Rana | 19726 | 2603006000NRG23091220220531473 | Processed | | 20/12/2022 | PB2603006_131222FTO_90062 | 531473 |