| 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. |
| 2603005WL011633 | PB-03-005-074-001/36 | 2 | Gurdiyal Kaur | 2603005044/WH/9989025192 | Cleaning and Digging of Pond | 4875 | 2603005000NRG24080820230373577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2603005_080823APB_FTO_42094 | 373577 |
| 2603005WL0013107 | PB-03-005-074-001/36 | 2 | Gurdiyal Kaur | 2603005044/WH/9989025192 | Cleaning and Digging of Pond | 4875 | 2603005000NRG24220820230429572 | Processed | | 28/08/2023 | PB2603005_220823FTO_46539 | 429572 |