| 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. |
| 2603006WL021456 | PB-03-006-035-001/8 | 1 | Joginder Singh | 2603006035/FP/9989035913 | FD/Flood Control Work In Village Gharumi | 22775 | 2603006000NRG23211220220555241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603006_211222APB_FTO_93135 | 555241 |
| 2603006WL0024025 | PB-03-006-035-001/8 | 1 | Joginder Singh | 2603006035/FP/9989035913 | FD/Flood Control Work In Village Gharumi | 22775 | 2603006000NRG23230120230625774 | Processed | | 01/02/2023 | PB2603006_270123FTO_103821 | 625774 |