| 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. |
| 2604006WL016937 | PB-04-006-056-001/14 | 1 | RAM SINGH | 2604006056/WH/9989025943 | RENOVATION OF POND AT VILLAGE KOTLA SHAMSHPUR 2023-24 | 4056 | 2604006000NRG24051020230350584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604006_051023APB_FTO_58653 | 350584 |
| 2604006WL0019804 | PB-04-006-056-001/14 | 1 | RAM SINGH | 2604006056/WH/9989025943 | RENOVATION OF POND AT VILLAGE KOTLA SHAMSHPUR 2023-24 | 4056 | 2604006000NRG24181120230390764 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390764 |