| 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. |
| 2601012WL008395 | PB-01-012-016-001/282 | 1 | Harpreet Singh | 2601012016/WH/9989017647 | clearance of pond samserpur | 1635 | 2601012000NRG24210720230095535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601012_210723APB_FTO_35668 | 95535 |
| 2601012WL0010779 | PB-01-012-016-001/282 | 1 | Harpreet Singh | 2601012016/WH/9989017647 | clearance of pond samserpur | 1635 | 2601012000NRG24160820230122557 | Processed | | 28/08/2023 | PB2601012_210823FTO_45695 | 122557 |