| 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. |
| 2603004WL025554 | PB-03-004-075-001/62 | 1 | Sita Rani | 2603004052/WH/9989026813 | Thapar Model pond at village Jhanjian | 10300 | 2603004000NRG24040220240799915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_040224APB_FTO_86449 | 799915 |
| 2603004WL0029778 | PB-03-004-075-001/62 | 1 | Sita Rani | 2603004052/WH/9989026813 | Thapar Model pond at village Jhanjian | 10300 | 2603004000NRG24170420240933754 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933754 |