| 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. |
| 2601008WL012224 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/LD/9989065265 | Ef Work on water Supply Tugalwal | 1999 | 2601008000NRG24310820230140167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601008_310823APB_FTO_49244 | 140167 |
| 2601008WL0013293 | PB-01-008-103-001/367 | 1 | Sarabjit singh | 2601008103/LD/9989065265 | Ef Work on water Supply Tugalwal | 1999 | 2601008000NRG24120920230152970 | Processed | | 22/11/2023 | PB2601008_261023FTO_64143 | 152970 |