| 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. |
| 2603004WL012597 | PB-03-004-110-001/143 | 1 | Tejvinder Singh | 2603004127/WH/9989013900 | Earth work in pond at vill.Ugo ke | 4660 | 2603004000NRG24170820230410738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603004_170823APB_FTO_44970 | 410738 |
| 2603004WL0021471 | PB-03-004-110-001/143 | 1 | Tejvinder Singh | 2603004127/WH/9989013900 | Earth work in pond at vill.Ugo ke | 4660 | 2603004000NRG24031220230678730 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678730 |