| 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. |
| 2601010WL014996 | PB-01-010-046-001/174 | 1 | Sarwan Singh | 2601010046/LD/9989012883 | Smart village works Kotla sharaf | 2903 | 2601010000NRG24031020230173122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601010_031023APB_FTO_57697 | 173122 |
| 2601010WL0017827 | PB-01-010-046-001/174 | 1 | Sarwan Singh | 2601010046/LD/9989012883 | Smart village works Kotla sharaf | 2903 | 2601010000NRG24221120230206224 | Processed | | 01/01/2024 | PB2601010_221123FTO_70289 | 206224 |