| 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. |
| 2601002WL012358 | PB-01-002-091-001/109 | 1 | Heera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 1858 | 2601002000NRG24010920230142037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601002_010923APB_FTO_49366 | 142037 |
| 2601002WL0013484 | PB-01-002-091-001/109 | 1 | Heera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 1858 | 2601002000NRG24140920230155132 | Processed | | 25/11/2023 | PB2601002_051123FTO_66489 | 155132 |