| 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. |
| 2604012WL010542 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 2362 | 2604012000NRG24010820230227393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604012_020823APB_FTO_40206 | 227393 |
| 2604012WL0011743 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 2362 | 2604012000NRG24100820230250838 | Processed | | 24/08/2023 | PB2604012_100823FTO_42859 | 250838 |