| 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. |
| 2603007WL005283 | PB-03-007-143-001/120 | 3 | Ranjeet Singh | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2737 | 2603007000NRG23110720220169143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603007_110722APB_FTO_29909 | 169143 |
| 2603007WL0007418 | PB-03-007-143-001/120 | 3 | Ranjeet Singh | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2737 | 2603007000NRG23040820220221568 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 221568 |