| 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. |
| 2601009WL006102 | PB-01-009-024-001/66 | 1 | Amardeep singh | 2601009024/WH/86978 | Renovation of Pond(Boparai Convergence 2019-20) | 803 | 2601009000NRG24290620230069538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601007_290623APB_FTO_27544 | 69538 |
| 2601009WL0007770 | PB-01-009-024-001/66 | 1 | Amardeep singh | 2601009024/WH/86978 | Renovation of Pond(Boparai Convergence 2019-20) | 803 | 2601009000NRG24170720230088858 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 88858 |