| 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. |
| 2607012WL012199 | PB-07-012-037-001/203 | 1 | HARJIT SINGH | 2607012080/WH/9989027304 | Renovation of Traditional Water Bodies/Sandhwal | 1958 | 2607012000NRG24061020230110253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607012_061023APB_FTO_59156 | 110253 |
| 2607012WL0015626 | PB-07-012-037-001/203 | 1 | HARJIT SINGH | 2607012080/WH/9989027304 | Renovation of Traditional Water Bodies/Sandhwal | 1958 | 2607012000NRG24061220230142082 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142082 |