| 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. |
| 2604012WL011548 | PB-04-012-001-001/177 | 1 | JAGSIR SINGH | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 2625 | 2604012000NRG24090820230246820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42703 | 246820 |
| 2604012WL0013497 | PB-04-012-001-001/177 | 1 | JAGSIR SINGH | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 2625 | 2604012000NRG24260820230285110 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285110 |