| 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. |
| 2604005WL006645 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 3056 | 2604005000NRG24280620230148245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_280623APB_FTO_27475 | 148245 |
| 2604005WL0008647 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 3056 | 2604005000NRG24160720230191907 | Processed | | 22/07/2023 | PB2604005_160723FTO_33386 | 191907 |