| 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. |
| 2603007WL015384 | PB-03-007-111-001/119 | 1 | baljeet singh | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 9486 | 2603007000NRG23281020220437456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603007_281022APB_FTO_74331 | 437456 |
| 2603007WL0017383 | PB-03-007-111-001/119 | 1 | baljeet singh | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 9486 | 2603007000NRG23141120220471392 | Rejected | No Such Account | 24/11/2022 | PB2603007_161122FTO_80289 | 471392 |
| 2603007WL0019097 | PB-03-007-111-001/119 | 1 | baljeet singh | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 9486 | 2603007000NRG23291120220500517 | Processed | | 14/12/2022 | PB2603007_291122FTO_84671 | 500517 |