| 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. |
| 2601017WL015556 | PB-01-017-073-001/1 | 1 | Amrik Singh | 2601017073/WH/87616 | Renovation of Pond(Singowal Convergence 2019-20) | 1191 | 2601017000NRG24111020230180092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601007_111023APB_FTO_60568 | 180092 |
| 2601017WL0017656 | PB-01-017-073-001/1 | 1 | Amrik Singh | 2601017073/WH/87616 | Renovation of Pond(Singowal Convergence 2019-20) | 1191 | 2601017000NRG24201120230204655 | Processed | | 01/01/2024 | PB2601007_211123FTO_70227 | 204655 |