| 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. |
| 2603006WL024855 | PB-03-006-064-001/282 | 2 | Sarbjit kour | 2603006064/WH/9989022690 | Desilting and cleaning of pond at vill kotha | 27103 | 2603006000NRG23010220230654715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603006_010223APB_FTO_105095 | 654715 |
| 2603006WL0025445 | PB-03-006-064-001/282 | 2 | Sarbjit kour | 2603006064/WH/9989022690 | Desilting and cleaning of pond at vill kotha | 27103 | 2603006000NRG23150220230662383 | Processed | | 22/03/2023 | PB2603006_240223FTO_107620 | 662383 |