| 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. |
| 2603007WL023053 | PB-03-007-058-001/70 | 1 | Mohinder Singh | 2603007058/WH/9989015237 | Renovation of pond in village chak singhe wala | 12388 | 2603007000NRG23090120230599554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603007_090123APB_FTO_98956 | 599554 |
| 2603007WL0023961 | PB-03-007-058-001/70 | 1 | Mohinder Singh | 2603007058/WH/9989015237 | Renovation of pond in village chak singhe wala | 12388 | 2603007000NRG23200120230623847 | Processed | | 25/01/2023 | PB2603007_200123FTO_102249 | 623847 |