| 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. |
| 2602003WL009386 | PB-02-003-013-001/231 | 1 | Madan Singh | 2602003013/WH/94559 | Development of Ghare wala Pond at GP Chatiwind | 2079 | 2602003000NRG23260920220101069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602017_011022APB_FTO_64994 | 101069 |
| 2602003WL0013809 | PB-02-003-013-001/231 | 1 | Madan Singh | 2602003013/WH/94559 | Development of Ghare wala Pond at GP Chatiwind | 2079 | 2602003000NRG23281120220143373 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143373 |
| 2602003WL0020268 | PB-02-003-013-001/231 | 1 | Madan Singh | 2602003013/WH/94559 | Development of Ghare wala Pond at GP Chatiwind | 2079 | 2602003000NRG23150620230206059 | Processed | | 20/06/2023 | PB2602017_150623FTO_22393 | 206059 |