| 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. |
| 2603008WL002056 | PB-03-008-049-001/276 | 2 | Raj Pal Kaur | 2603008049/WH/9989019530 | Renovation of Pond Kundal | 2527 | 2603008000NRG23010620220050034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2603008_010622APB_FTO_12919 | 50034 |
| 2603008WL0002615 | PB-03-008-049-001/276 | 2 | Raj Pal Kaur | 2603008049/WH/9989019530 | Renovation of Pond Kundal | 2527 | 2603008000NRG23080620220068785 | Processed | | 11/06/2022 | PB2603008_080622FTO_15075 | 68785 |