| 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. |
| 2603006WL012560 | PB-03-006-079-001/42 | 1 | Sharwan singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15165 | 2603006000NRG23270920220359413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_270922APB_FTO_62264 | 359413 |
| 2603006WL0015528 | PB-03-006-079-001/42 | 1 | Sharwan singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15165 | 2603006000NRG23311020220440274 | Processed | | 03/11/2022 | PB2603006_311022FTO_74623 | 440274 |