| 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. |
| 2603007WL025277 | PB-03-007-058-001/70 | 1 | Mohinder Singh | 2603007058/WH/9989015237 | Renovation of pond in village chak singhe wala | 14290 | 2603007000NRG23130220230661798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2603007_130223APB_FTO_106854 | 661798 |
| 2603007WL0025923 | PB-03-007-058-001/70 | 1 | Mohinder Singh | 2603007058/WH/9989015237 | Renovation of pond in village chak singhe wala | 14290 | 2603007000NRG23280220230666762 | Processed | | 01/04/2023 | PB2603007_030323FTO_109995 | 666762 |