| 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. |
| 2601008WL021982 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/WH/9989027128 | Renovation of pond /chember Tugalwal | 3801 | 2601008000NRG24290120240245650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601008_290124APB_FTO_85492 | 245650 |
| 2601008WL0025070 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/WH/9989027128 | Renovation of pond /chember Tugalwal | 3801 | 2601008000NRG24190420240278202 | Yet to be process | | | | 278202 |