| 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. |
| 2601002WL013605 | PB-01-002-091-001/110 | 1 | Dheera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 2026 | 2601002000NRG24150920230156510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601002_150923APB_FTO_52735 | 156510 |
| 2601002WL0018000 | PB-01-002-091-001/110 | 1 | Dheera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 2026 | 2601002000NRG24241120230207876 | Processed | | 01/01/2024 | PB2601002_241123FTO_71256 | 207876 |