| 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. |
| 2603007WL019700 | PB-03-007-045-001/134 | 1 | Harbans Singh | 2603007099/WC/9989001586 | Amrit sarovar pond at village jand wala | 10916 | 2603007000NRG23051220220514464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603007_051222APB_FTO_86890 | 514464 |
| 2603007WL0025116 | PB-03-007-045-001/134 | 1 | Harbans Singh | 2603007099/WC/9989001586 | Amrit sarovar pond at village jand wala | 10916 | 2603007000NRG23070220230660689 | Processed | | 17/02/2023 | PB2603007_080223FTO_106280 | 660689 |