| 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. |
| 2601008WL002362 | PB-01-008-053-001/65 | 1 | Madan lal | 2601008053/WH/9989023605 | Renovation of pond /Chembor work kot budda | 317 | 2601008000NRG24190520230023938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2601008_190523APB_FTO_12091 | 23938 |
| 2601008WL0005448 | PB-01-008-053-001/65 | 1 | Madan lal | 2601008053/WH/9989023605 | Renovation of pond /Chembor work kot budda | 317 | 2601008000NRG24200620230061545 | Processed | | 14/07/2023 | PB2601008_210623FTO_24451 | 61545 |