| 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. |
| 2603007WL027787 | PB-03-007-058-001/23 | 1 | Dara Singh | 2603007058/WH/9989015237 | Renovation of pond in village chak singhe wala | 16279 | 2603007000NRG23210320230801963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_210323APB_FTO_116617 | 801963 |
| 2603007WL0029635 | PB-03-007-058-001/23 | 1 | Dara Singh | 2603007058/WH/9989015237 | Renovation of pond in village chak singhe wala | 16279 | 2603007000NRG23050520230845359 | Processed | | 17/05/2023 | PB2603007_050523FTO_8005 | 845359 |