| 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. |
| 2603006WL028484 | PB-03-006-110-001/514 | 2 | SHAM KAUR | 2603006110/FP/9989036372 | flood control at vill Walle shah utar | 33795 | 2603006000NRG23290320230827687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121745 | 827687 |
| 2603006WL0029074 | PB-03-006-110-001/514 | 2 | SHAM KAUR | 2603006110/FP/9989036372 | flood control at vill Walle shah utar | 33795 | 2603006000NRG23050420230842184 | Processed | | 13/05/2023 | PB2603006_050423FTO_662 | 842184 |