| 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. |
| 2603007WL026901 | PB-03-007-111-001/60 | 1 | bazar ram | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 15142 | 2603007000NRG23140320230748258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113022 | 748258 |
| 2603007WL0029518 | PB-03-007-111-001/60 | 1 | bazar ram | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 15142 | 2603007000NRG23020520230845089 | Processed | | 17/05/2023 | PB2603007_030523FTO_7122 | 845089 |