| 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. |
| 2603005WL027843 | PB-03-005-058-001/4 | 1 | Gurmeet Singh | 2603005058/WH/9989022850 | Cleaning and Digging of Pond | 8737 | 2603005000NRG23210320230804475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603005_220323APB_FTO_117560 | 804475 |
| 2603005WL0028911 | PB-03-005-058-001/4 | 1 | Gurmeet Singh | 2603005058/WH/9989022850 | Cleaning and Digging of Pond | 8737 | 2603005000NRG23030420230840760 | Processed | | 12/05/2023 | PB2603005_030423FTO_344 | 840760 |