| 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. |
| 2603010WL013875 | PB-03-010-132-001/10 | 1 | Darshan Singh | 2603010055/WH/9989021579 | Renovation of Pond (Kala Tibba) | 3501 | 2603010000NRG23101020220400146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603010_191022APB_FTO_71194 | 400146 |
| 2603010WL0017602 | PB-03-010-132-001/10 | 1 | Darshan Singh | 2603010055/WH/9989021579 | Renovation of Pond (Kala Tibba) | 3501 | 2603010000NRG23161120220474922 | Processed | | 23/11/2022 | PB2603010_161122FTO_80409 | 474922 |