| 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. |
| 2603010WL004604 | PB-03-010-012-001/7 | 1 | Surjit Singh | 2603010012/WH/9989020487 | RENOVATION AND DIGGING OF POND | 1354 | 2603010000NRG24060620230140629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603010_060623APB_FTO_18288 | 140629 |
| 2603010WL0008320 | PB-03-010-012-001/7 | 1 | Surjit Singh | 2603010012/WH/9989020487 | RENOVATION AND DIGGING OF POND | 1354 | 2603010000NRG24100720230267606 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 267606 |