| 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. |
| 2603002WL010808 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/WH/88982 | Renovation of traditional water bodies pound work vill Pandori khatrian | 1482 | 2603002000NRG23090920220310040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603002_110922APB_FTO_53499 | 310040 |
| 2603002WL0012663 | PB-03-002-082-001/150 | 1 | BEANT SINGH | 2603002082/WH/88982 | Renovation of traditional water bodies pound work vill Pandori khatrian | 1482 | 2603002000NRG23280920220362125 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 362125 |