| 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-03-006-094-002/194 | 1 | JEET SINGH | 2603006094/FP/9989036095 | Flood control 2022-23 at vill Teja ruhela | 23212 | 2603006000NRG23281220220574618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603006_291222APB_FTO_95699 | 574618 |
| 2603006WL0023206 | PB-03-006-094-002/194 | 1 | JEET SINGH | 2603006094/FP/9989036095 | Flood control 2022-23 at vill Teja ruhela | 23212 | 2603006000NRG23110120230604643 | Processed | | 20/01/2023 | PB2603006_110123FTO_99464 | 604643 |