| 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. |
| 2604010WL024186 | PB-04-010-035-001/90 | 1 | KHEM SINGH | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 3821 | 2604010000NRG24250120240457020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_250124APB_FTO_85191 | 457020 |
| 2604010WL0027277 | PB-04-010-035-001/90 | 1 | KHEM SINGH | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 3821 | 2604010000NRG24050420240505109 | Processed | | 01/06/2024 | PB2604010_290524FTO_9223 | 505109 |