| 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. |
| 2603006WL027512 | PB-03-006-065-001/141 | 2 | Sumitra bai | 2603006065/WH/9989022946 | Renovation of Pond at Village Lallon Wala 2022-23 | 30391 | 2603006000NRG23160320230788352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_170323APB_FTO_114654 | 788352 |
| 2603006WL0029054 | PB-03-006-065-001/141 | 2 | Sumitra bai | 2603006065/WH/9989022946 | Renovation of Pond at Village Lallon Wala 2022-23 | 30391 | 2603006000NRG23050420230842117 | Processed | | 13/05/2023 | PB2603006_050423FTO_630 | 842117 |