| 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. |
| 2601008WL008670 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/LD/9989065265 | Ef Work on water Supply Tugalwal | 1462 | 2601008000NRG24240720230098454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601008_240723APB_FTO_36762 | 98454 |
| 2601008WL0011620 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/LD/9989065265 | Ef Work on water Supply Tugalwal | 1462 | 2601008000NRG24230820230132672 | Processed | | 02/09/2023 | PB2601008_250823FTO_47705 | 132672 |