| 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. |
| 2603006WL003600 | PB-03-006-067-001/403 | 1 | GURNAM SINGH | 2603006115/FP/9989035398 | flood control village Donna nanka | 5222 | 2603006000NRG23220620220104280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603006_220622APB_FTO_21499 | 104280 |
| 2603006WL0006333 | PB-03-006-067-001/403 | 1 | GURNAM SINGH | 2603006115/FP/9989035398 | flood control village Donna nanka | 5222 | 2603006000NRG23250720220202124 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 202124 |