| 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. |
| 2604010WL005532 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 1014 | 2604010000NRG24190620230121551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604010_200623APB_FTO_24030 | 121551 |
| 2604010WL0006738 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 1014 | 2604010000NRG24290620230150046 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 150046 |