| 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. |
| 2603006WL022117 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006094/FP/9989036095 | Flood control 2022-23 at vill Teja ruhela | 23540 | 2603006000NRG23281220220574303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603006_291222APB_FTO_95699 | 574303 |
| 2603006WL0027596 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006094/FP/9989036095 | Flood control 2022-23 at vill Teja ruhela | 23540 | 2603006000NRG23170320230791950 | Processed | | 01/04/2023 | PB2603006_170323FTO_114573 | 791950 |