| 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. |
| 2603006WL024023 | PB-03-006-035-001/8 | 1 | Joginder Singh | 2603006035/FP/9989035913 | FD/Flood Control Work In Village Gharumi | 25152 | 2603006000NRG23230120230625725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2603006_230123APB_FTO_102403 | 625725 |
| 2603006WL0028312 | PB-03-006-035-001/8 | 1 | Joginder Singh | 2603006035/FP/9989035913 | FD/Flood Control Work In Village Gharumi | 25152 | 2603006000NRG23280320230822071 | Processed | | 01/04/2023 | PB2603006_280323FTO_120853 | 822071 |