| 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. |
| 2603007WL001760 | PB-03-007-113-001/33 | 1 | Joginder Singh | 2603007113/WH/9989015694 | Renovation of pond in village lakhe ke mushaib | 641 | 2603007000NRG23270520220041441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_010622APB_FTO_12643 | 41441 |
| 2603007WL0008246 | PB-03-007-113-001/33 | 1 | Joginder Singh | 2603007113/WH/9989015694 | Renovation of pond in village lakhe ke mushaib | 641 | 2603007000NRG23120820220238690 | Processed | | 24/08/2022 | PB2603007_120822FTO_40994 | 238690 |