| 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. |
| 2603007WL019138 | PB-03-007-045-001/134 | 1 | Harbans Singh | 2603007099/WC/9989001586 | Amrit sarovar pond at village jand wala | 10906 | 2603007000NRG23291120220501153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603007_291122APB_FTO_84663 | 501153 |
| 2603007WL0023597 | PB-03-007-045-001/134 | 1 | Harbans Singh | 2603007099/WC/9989001586 | Amrit sarovar pond at village jand wala | 10906 | 2603007000NRG23170120230613930 | Processed | | 24/01/2023 | PB2603007_170123FTO_101174 | 613930 |