| 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. |
| 2603007WL008424 | PB-03-007-143-001/120 | 3 | Ranjeet Singh | 2603007143/FP/9989035485 | FD flood control work in village torbari | 5174 | 2603007000NRG23160820220243191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_160822APB_FTO_41727 | 243191 |
| 2603007WL0014289 | PB-03-007-143-001/120 | 3 | Ranjeet Singh | 2603007143/FP/9989035485 | FD flood control work in village torbari | 5174 | 2603007000NRG23141020220408995 | Processed | | 27/10/2022 | PB2603007_181022FTO_71005 | 408995 |