| 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. |
| 2603007WL028571 | PB-03-007-054-001/114 | 3 | Subag Singh | 2603007054/WH/9989023977 | Renovation of Week Berm Pond GP Chuk Rom Wala | 16569 | 2603007000NRG23300320230831284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603007_300323APB_FTO_122249 | 831284 |
| 2603007WL0029626 | PB-03-007-054-001/114 | 3 | Subag Singh | 2603007054/WH/9989023977 | Renovation of Week Berm Pond GP Chuk Rom Wala | 16569 | 2603007000NRG23040520230845341 | Processed | | 17/05/2023 | PB2603007_050523FTO_8005 | 845341 |