| 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. |
| 2603006WL004231 | PB-03-006-079-001/115 | 1 | Lachman Singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 6787 | 2603006000NRG23290620220129402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_290622APB_FTO_24912 | 129402 |
| 2603006WL0007965 | PB-03-006-079-001/115 | 1 | Lachman Singh | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 6787 | 2603006000NRG23100820220231579 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 231579 |