| 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. |
| 2603010WL024766 | PB-03-010-127-001/46 | 1 | Mukhtiar singh | 2603010127/WH/9989018818 | Boundary wall of pond and model pond | 6594 | 2603010000NRG23310120230651907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603010_010223APB_FTO_105301 | 651907 |
| 2603010WL0025300 | PB-03-010-127-001/46 | 1 | Mukhtiar singh | 2603010127/WH/9989018818 | Boundary wall of pond and model pond | 6594 | 2603010000NRG23130220230661906 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 661906 |