| 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. |
| 2603006WL012391 | PB-03-006-093-001/460 | 2 | Seema Bai | 2603006112/FP/9989034866 | Flood Control At Village Sadda Singh | 13520 | 2603006000NRG23230920220354717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_230922APB_FTO_59011 | 354717 |
| 2603006WL0015522 | PB-03-006-093-001/460 | 2 | Seema Bai | 2603006112/FP/9989034866 | Flood Control At Village Sadda Singh | 13520 | 2603006000NRG23311020220440262 | Processed | | 03/11/2022 | PB2603006_311022FTO_74617 | 440262 |