| 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. |
| 2603007WL027902 | PB-03-007-002-001/124 | 1 | Surjeet Singh | 2603007002/WH/9989015640 | Renovation of pond in village Araian wala | 16716 | 2603007000NRG23220320230806404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_220323APB_FTO_117331 | 806404 |
| 2603007WL0029307 | PB-03-007-002-001/124 | 1 | Surjeet Singh | 2603007002/WH/9989015640 | Renovation of pond in village Araian wala | 16716 | 2603007000NRG23100420230844261 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844261 |