| 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. |
| 2603007WL027834 | PB-03-007-091-002/58 | 5 | lakhvinder singh | 2603007091/FP/9989035949 | Repair & maintance Drain Bann village Hamid sadie ke | 16551 | 2603007000NRG23210320230804169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_210323APB_FTO_116853 | 804169 |
| 2603007WL0029228 | PB-03-007-091-002/58 | 5 | lakhvinder singh | 2603007091/FP/9989035949 | Repair & maintance Drain Bann village Hamid sadie ke | 16551 | 2603007000NRG23060420230844045 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844045 |