| 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. |
| 2601016WL019598 | PB-01-016-013-001/1 | 1 | Amrik Singh | 2601016013/LD/9989063969 | Retaining Wall (Communitary hall) Gohla 2023-24 | 1243 | 2601016000NRG24151220230221094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601016_151223APB_FTO_77456 | 221094 |
| 2601016WL0023981 | PB-01-016-013-001/1 | 1 | Amrik Singh | 2601016013/LD/9989063969 | Retaining Wall (Communitary hall) Gohla 2023-24 | 1243 | 2601016000NRG24140320240267072 | Yet to be process | | | | 267072 |