| 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. |
| 2603005WL012205 | PB-03-005-041-001/172 | 1 | Mahinder Singh | 2603005041/WH/9989026507 | Cleaning and Digging of Pond-Chak Kathgarh | 4787 | 2603005000NRG24140820230396543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603005_140823APB_FTO_43894 | 396543 |
| 2603005WL0013854 | PB-03-005-041-001/172 | 1 | Mahinder Singh | 2603005041/WH/9989026507 | Cleaning and Digging of Pond-Chak Kathgarh | 4787 | 2603005000NRG24300820230454205 | Processed | | 11/11/2023 | PB2603005_260923FTO_55905 | 454205 |