| 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. |
| 2603007WL010300 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/WH/9989015539 | Renovation of pond at village Simre wala | 6040 | 2603007000NRG23050920220294943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603007_050922APB_FTO_51317 | 294943 |
| 2603007WL0013096 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/WH/9989015539 | Renovation of pond at village Simre wala | 6040 | 2603007000NRG23031020220375279 | Processed | | 26/10/2022 | PB2603007_041022FTO_66036 | 375279 |