| 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. |
| 2603005WL026849 | PB-03-005-029-001/1 | 2 | Paramjit kaur | 2603005029/WH/9989022386 | Cleaning and Digging Pond | 9159 | 2603005000NRG23140320230741177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114158 | 741177 |
| 2603005WL0029086 | PB-03-005-029-001/1 | 2 | Paramjit kaur | 2603005029/WH/9989022386 | Cleaning and Digging Pond | 9159 | 2603005000NRG23050420230842217 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842217 |