| 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. |
| 2603007WL013381 | PB-03-007-066-001/70 | 1 | karnail singh | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 7808 | 2603007000NRG23041020220383092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_061022APB_FTO_66408 | 383092 |
| 2603007WL0017678 | PB-03-007-066-001/70 | 1 | karnail singh | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 7808 | 2603007000NRG23161120220475727 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 475727 |