| 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. |
| 2604005WL010142 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 4227 | 2604005000NRG24280720230220054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604005_280723APB_FTO_38550 | 220054 |
| 2604005WL0011261 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 4227 | 2604005000NRG24070820230241221 | Processed | | 12/08/2023 | PB2604005_070823FTO_41784 | 241221 |