| 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. |
| 2603007WL020176 | PB-03-007-038-001/182 | 1 | desa singh | 2603007038/WH/9989022872 | Renovation of pond Chak kheeva | 11363 | 2603007000NRG23081220220526712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603007_081222APB_FTO_88742 | 526712 |
| 2603007WL0024118 | PB-03-007-038-001/182 | 1 | desa singh | 2603007038/WH/9989022872 | Renovation of pond Chak kheeva | 11363 | 2603007000NRG23230120230627991 | Processed | | 31/01/2023 | PB2603007_240123FTO_103101 | 627991 |