| 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. |
| 2604011WL014702 | PB-04-011-003-001/33 | 1 | Gurcharan Singh | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 5419 | 2604011000NRG24090920230307056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_090923APB_FTO_51417 | 307056 |
| 2604011WL0019242 | PB-04-011-003-001/33 | 1 | Gurcharan Singh | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 5419 | 2604011000NRG24131120230386520 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386520 |