| 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. |
| 2603006WL022079 | PB-03-006-039-001/130 | 1 | Jangir Singh | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 22951 | 2603006000NRG23281220220572673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603006_281222APB_FTO_95521 | 572673 |
| 2603006WL0023565 | PB-03-006-039-001/130 | 1 | Jangir Singh | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 22951 | 2603006000NRG23170120230612965 | Processed | | 24/01/2023 | PB2603006_170123FTO_100878 | 612965 |