| 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. |
| 2603004WL008138 | PB-03-004-084-001/61 | 1 | Jaswinder Singh | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 2811 | 2603004000NRG23110820220235702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603004_110822APB_FTO_40750 | 235702 |
| 2603004WL0013046 | PB-03-004-084-001/61 | 1 | Jaswinder Singh | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 2811 | 2603004000NRG23031020220374673 | Processed | | 26/10/2022 | PB2603004_031022FTO_65717 | 374673 |