| 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. |
| 2603010WL010218 | PB-03-010-095-001/63 | 1 | Lakhwinder singh | 2603010095/WH/9989022887 | RENOVATION OF POND-Rau k uttar | 3406 | 2603010000NRG24280720230335615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2603010_280723APB_FTO_38569 | 335615 |
| 2603010WL0011372 | PB-03-010-095-001/63 | 1 | Lakhwinder singh | 2603010095/WH/9989022887 | RENOVATION OF POND-Rau k uttar | 3406 | 2603010000NRG24070820230367007 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 367007 |