| 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. |
| 2603008WL011451 | PB-03-008-010-001/251 | 2 | Charanjeet Kaur | 2603008010/WH/93950 | Pond in Bhagu | 10574 | 2603008000NRG23160920220325798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603008_160922APB_FTO_55914 | 325798 |
| 2603008WL0016774 | PB-03-008-010-001/251 | 2 | Charanjeet Kaur | 2603008010/WH/93950 | Pond in Bhagu | 10574 | 2603008000NRG23091120220459230 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459230 |