| 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. |
| 2603006WL027154 | PB-03-006-064-001/282 | 2 | Sarbjit kour | 2603006064/WH/9989022690 | Desilting and cleaning of pond at vill kotha | 27114 | 2603006000NRG23140320230768242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113108 | 768242 |
| 2603006WL0029545 | PB-03-006-064-001/282 | 2 | Sarbjit kour | 2603006064/WH/9989022690 | Desilting and cleaning of pond at vill kotha | 27114 | 2603006000NRG23020520230845176 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845176 |