| 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. |
| 2601008WL006503 | PB-01-008-135-001/37 | 1 | Sukhwinder singh | 2601008135/WH/9989023163 | Renovation of pond /Chember Work Butter Kalan | 930 | 2601008000NRG24030720230074559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601008_030723APB_FTO_28519 | 74559 |
| 2601008WL0008936 | PB-01-008-135-001/37 | 1 | Sukhwinder singh | 2601008135/WH/9989023163 | Renovation of pond /Chember Work Butter Kalan | 930 | 2601008000NRG24260720230101079 | Processed | | 01/08/2023 | PB2601008_270723FTO_38195 | 101079 |