| 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. |
| 2603005WL008958 | PB-03-005-024-001/127 | 1 | Gurdev Singh | 2603005015/WH/9989014871 | Retaining Wall of Pond | 3865 | 2603005000NRG24170720230288881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603005_170723APB_FTO_33857 | 288881 |
| 2603005WL0010850 | PB-03-005-024-001/127 | 1 | Gurdev Singh | 2603005015/WH/9989014871 | Retaining Wall of Pond | 3865 | 2603005000NRG24020820230353666 | Processed | | 08/08/2023 | PB2603005_020823FTO_40162 | 353666 |