| 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. |
| 2603003WL009450 | PB-03-003-001-001/109 | 1 | Darshan Singh | 2603003001/WH/9989025987 | renovation of pond ( aale wala )) | 4100 | 2603003000NRG24210720230307857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_220723APB_FTO_36121 | 307857 |
| 2603003WL0010668 | PB-03-003-001-001/109 | 1 | Darshan Singh | 2603003001/WH/9989025987 | renovation of pond ( aale wala )) | 4100 | 2603003000NRG24010820230349114 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 349114 |