| 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. |
| 2604003WL001359 | PB-04-003-021-001/100 | 1 | BALRAM SINGH | 2604003021/WH/9989018653 | Renovation of Pond (sahouli) Near Tanky ) | 70 | 2604003000NRG24090520230021342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604010_090523APB_FTO_8791 | 21342 |
| 2604003WL0002300 | PB-04-003-021-001/100 | 1 | BALRAM SINGH | 2604003021/WH/9989018653 | Renovation of Pond (sahouli) Near Tanky ) | 70 | 2604003000NRG24230520230040624 | Processed | | 31/05/2023 | PB2604010_260523FTO_14401 | 40624 |