| 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. |
| 2603006WL003665 | PB-03-006-057-001/66 | 1 | gurnam singh | 2603006057/FP/9989035460 | Flood Control At Village Karni Khera | 5460 | 2603006000NRG23220620220106910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_220722APB_FTO_34314 | 106910 |
| 2603006WL0008272 | PB-03-006-057-001/66 | 1 | gurnam singh | 2603006057/FP/9989035460 | Flood Control At Village Karni Khera | 5460 | 2603006000NRG23120820220239191 | Processed | | 21/10/2022 | PB2603006_100922FTO_53401 | 239191 |