| 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. |
| 2601008WL010534 | PB-01-008-062-001/54 | 1 | Salinder singh | 2601008062/RC/9989091844 | EF Work on ways Main road to pond jhanda lubana | 1707 | 2601008000NRG24120820230119763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2601008_120823APB_FTO_43497 | 119763 |
| 2601008WL0011619 | PB-01-008-062-001/54 | 1 | Salinder singh | 2601008062/RC/9989091844 | EF Work on ways Main road to pond jhanda lubana | 1707 | 2601008000NRG24230820230132671 | Processed | | 02/09/2023 | PB2601008_250823FTO_47705 | 132671 |