| 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. |
| 2601010WL014996 | PB-01-010-046-001/255 | 1 | Ranjit Singh | 2601010046/LD/9989012883 | Smart village works Kotla sharaf | 2905 | 2601010000NRG24031020230173142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601010_031023APB_FTO_57697 | 173142 |
| 2601010WL0017890 | PB-01-010-046-001/255 | 1 | Ranjit Singh | 2601010046/LD/9989012883 | Smart village works Kotla sharaf | 2905 | 2601010000NRG24221120230206868 | Yet to be process | | | | 206868 |