| 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. |
| 2603004WL027497 | PB-03-004-049-001/102 | 1 | Raja Singh | 2603004049/WH/9989023726 | Renovation of Pond at village Ittanwali | 9523 | 2603004000NRG23160320230787685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603004_160323APB_FTO_114457 | 787685 |
| 2603004WL0029102 | PB-03-004-049-001/102 | 1 | Raja Singh | 2603004049/WH/9989023726 | Renovation of Pond at village Ittanwali | 9523 | 2603004000NRG23050420230842243 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842243 |