| 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. |
| 2603007WL025426 | PB-03-007-091-002/58 | 5 | lakhvinder singh | 2603007091/WH/9989014754 | Renovation of pond at village Hamid saide ke | 8460 | 2603007000NRG22200120220626375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2603007_180222APB_FTO_143277 | 626375 |
| 2603007WL0028585 | PB-03-007-091-002/58 | 5 | lakhvinder singh | 2603007091/WH/9989014754 | Renovation of pond at village Hamid saide ke | 8460 | 2603007000NRG22070620220683735 | Rejected | Account closed | 29/07/2022 | PB2603007_180722FTO_32192 | 683735 |
| 2603007WL0028979 | PB-03-007-091-002/58 | 5 | lakhvinder singh | 2603007091/WH/9989014754 | Renovation of pond at village Hamid saide ke | 8460 | 2603007000NRG22020920220685671 | Processed | | 28/09/2022 | PB2603007_020922FTO_50428 | 685671 |