| 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. |
| 2603007WL014025 | PB-03-007-025-001/378 | 1 | Balwant Singh | 2603007025/WH/9989021963 | WH Renovation of pond village chak bajeeda | 8527 | 2603007000NRG23111020220403007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603007_111022APB_FTO_68477 | 403007 |
| 2603007WL0018165 | PB-03-007-025-001/378 | 1 | Balwant Singh | 2603007025/WH/9989021963 | WH Renovation of pond village chak bajeeda | 8527 | 2603007000NRG23211120220484935 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 484935 |