| 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. |
| 2604010WL024412 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 3870 | 2604010000NRG24310120240460432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_310124APB_FTO_85863 | 460432 |
| 2604010WL0027277 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 3870 | 2604010000NRG24050420240505099 | Yet to be process | | | | 505099 |