| 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. |
| 2610002WL025544 | PB-10-002-105-001/29 | 1 | KARAMJEET SINGH | 2610002105/WH/GIS/26032 | RENOVATION OF POND NEAR MANDI BATHAN | 8893 | 2610002000NRG24220220240469936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2624001_220224APB_FTO_89100 | 469936 |
| 2610002WL0028955 | PB-10-002-105-001/29 | 1 | KARAMJEET SINGH | 2610002105/WH/GIS/26032 | RENOVATION OF POND NEAR MANDI BATHAN | 8893 | 2610002000NRG24230420240513942 | Processed | | 30/04/2024 | PB2624001_230424FTO_3176 | 513942 |