| 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. |
| 2601008WL013780 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/LD/9989065265 | Ef Work on water Supply Tugalwal | 2223 | 2601008000NRG24180920230158503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601008_180923APB_FTO_53505 | 158503 |
| 2601008WL0018122 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/LD/9989065265 | Ef Work on water Supply Tugalwal | 2223 | 2601008000NRG24271120230209065 | Processed | | 01/01/2024 | PB2601008_291123FTO_72160 | 209065 |