| 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. |
| 2603006WL001549 | PB-03-006-079-001/46 | 1 | Gurdeep singh | 2603006079/WH/9989016106 | Renovation of Traditional Water Bodies Village Muthian Wali | 2369 | 2603006000NRG23250520220035877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603006_250522APB_FTO_10844 | 35877 |
| 2603006WL0007968 | PB-03-006-079-001/46 | 1 | Gurdeep singh | 2603006079/WH/9989016106 | Renovation of Traditional Water Bodies Village Muthian Wali | 2369 | 2603006000NRG23100820220231633 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 231633 |