| 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. |
| 2601002WL018198 | PB-01-002-091-001/109 | 1 | Heera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 3076 | 2601002000NRG24291120230209586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601002_291123APB_FTO_71829 | 209586 |
| 2601002WL0022539 | PB-01-002-091-001/109 | 1 | Heera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 3076 | 2601002000NRG24090220240251059 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251059 |