| 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. |
| 2604005WL012260 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 4930 | 2604005000NRG24140820230260807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604005_140823APB_FTO_43877 | 260807 |
| 2604005WL0020503 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 4930 | 2604005000NRG24301120230399424 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399424 |