| 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. |
| 2612006WL000315 | PB-12-006-008-001/224 | 1 | SHINDA SINGH | 2612006008/DP/GIS/24936 | Nanak bagichi 23/24 Village Dal Singh Wala | 532 | 2612006000NRG25020520240008089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2612007_020524APB_FTO_4687 | 8089 |
| 2612006WL0000588 | PB-12-006-008-001/224 | 1 | SHINDA SINGH | 2612006008/DP/GIS/24936 | Nanak bagichi 23/24 Village Dal Singh Wala | 532 | 2612006000NRG25130520240013527 | Processed | | 15/05/2024 | PB2612007_130524FTO_6082 | 13527 |