| 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. |
| 2603007WL000578 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/WH/9989014135 | Renovation of pond at village Chak gulam rasool wala | 273 | 2603007000NRG23040520220013452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_050522APB_FTO_5712 | 13452 |
| 2603007WL0006946 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/WH/9989014135 | Renovation of pond at village Chak gulam rasool wala | 273 | 2603007000NRG23290720220214095 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214095 |