| 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. |
| 2601002WL015835 | PB-01-002-091-001/110 | 1 | Dheera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 2552 | 2601002000NRG24171020230183509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601002_171023APB_FTO_61653 | 183509 |
| 2601002WL0018000 | PB-01-002-091-001/110 | 1 | Dheera Singh | 2601002091/WC/9989001924 | Renoation of Pond (Amrit Sarovar) Nangal 2022-23 | 2552 | 2601002000NRG24241120230207880 | Processed | | 01/01/2024 | PB2601002_241123FTO_71256 | 207880 |