| 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. |
| 2604002WL009617 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/WH/9989026369 | Renovation of Pond at village Rasulpura (Jandi) 23-24 | 3162 | 2604002000NRG24240720230210457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604001_240723APB_FTO_36774 | 210457 |
| 2604002WL0011115 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/WH/9989026369 | Renovation of Pond at village Rasulpura (Jandi) 23-24 | 3162 | 2604002000NRG24040820230238114 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 238114 |