| 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. |
| 2610001WL020859 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001035/WH/GIS/25767 | Kasampur Renovation of Pond 2023 24 | 6113 | 2610001000NRG24111220230391147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610002_111223APB_FTO_75784 | 391147 |
| 2610001WL0022489 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001035/WH/GIS/25767 | Kasampur Renovation of Pond 2023 24 | 6113 | 2610001000NRG24040120240422810 | Processed | | 31/03/2024 | PB2610002_080124FTO_82673 | 422810 |