| 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. |
| 2603006WL005535 | PB-03-006-032-001/143 | 1 | Bood singh | 2603006032/WH/9989016842 | Renovation of Traditional Water Bodies village jhok dipulana | 8543 | 2603006000NRG23140720220179554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2603006_140722APB_FTO_30936 | 179554 |
| 2603006WL0007681 | PB-03-006-032-001/143 | 1 | Bood singh | 2603006032/WH/9989016842 | Renovation of Traditional Water Bodies village jhok dipulana | 8543 | 2603006000NRG23080820220226756 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 226756 |