| 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. |
| 2603003WL020155 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003113/WH/9989022049 | Renovation of Pond near Kabiristhan at vill Narang ke leli | 6427 | 2603003000NRG23081220220526276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603003_081222APB_FTO_88780 | 526276 |
| 2603003WL0021553 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003113/WH/9989022049 | Renovation of Pond near Kabiristhan at vill Narang ke leli | 6427 | 2603003000NRG23221220220558524 | Processed | | 06/01/2023 | PB2603003_030123FTO_97047 | 558524 |