| 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. |
| 2603004WL012293 | PB-03-004-084-001/61 | 1 | Jaswinder Singh | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 4221 | 2603004000NRG23230920220350941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_230922APB_FTO_59088 | 350941 |
| 2603004WL0015495 | PB-03-004-084-001/61 | 1 | Jaswinder Singh | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 4221 | 2603004000NRG23301020220439820 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439820 |