| 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. |
| 2603008WL002793 | PB-03-008-049-001/276 | 2 | Raj Pal Kaur | 2603008049/WH/9989019530 | Renovation of Pond Kundal | 2560 | 2603008000NRG23100620220073802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603008_100622APB_FTO_16038 | 73802 |
| 2603008WL0004491 | PB-03-008-049-001/276 | 2 | Raj Pal Kaur | 2603008049/WH/9989019530 | Renovation of Pond Kundal | 2560 | 2603008000NRG23020720220142825 | Processed | | 07/07/2022 | PB2603008_020722FTO_26314 | 142825 |