| 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. |
| 2604005WL006408 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 2917 | 2604005000NRG24260620230142728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_260623APB_FTO_26252 | 142728 |
| 2604005WL0008659 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 2917 | 2604005000NRG24160720230191956 | Rejected | Account closed | 24/07/2023 | PB2604005_160723FTO_33386 | 191956 |
| 2604005WL0010125 | PB-04-005-073-001/74 | 1 | Pritam Singh | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 2917 | 2604005000NRG24280720230219664 | Processed | | 03/08/2023 | PB2604005_280723FTO_38551 | 219664 |