| 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. |
| 2603003WL027191 | PB-03-003-139-001/108 | 1 | Sham Lal | 2603003139/WH/9989021039 | RENOVATION OF POND (KHAN CHAND WALA ) | 8206 | 2603003000NRG23140320230770788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_113927 | 770788 |
| 2603003WL0029183 | PB-03-003-139-001/108 | 1 | Sham Lal | 2603003139/WH/9989021039 | RENOVATION OF POND (KHAN CHAND WALA ) | 8206 | 2603003000NRG23050420230843767 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 843767 |