| 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. |
| 2603004WL024192 | PB-03-004-061-001/39 | 1 | Raja Singh | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 9766 | 2603004000NRG24090120240755094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_130124APB_FTO_83706 | 755094 |
| 2603004WL0029781 | PB-03-004-061-001/39 | 1 | Raja Singh | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 9766 | 2603004000NRG24170420240933765 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933765 |