| 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. |
| 2601010WL001612 | PB-01-010-127-001/20 | 1 | TARSEM SINGH | 2601010127/RC/9989059107 | Construction of street and drain (Hardo jhande) | 421 | 2601010000NRG24090520230016180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601010_090523APB_FTO_8728 | 16180 |
| 2601010WL0003245 | PB-01-010-127-001/20 | 1 | TARSEM SINGH | 2601010127/RC/9989059107 | Construction of street and drain (Hardo jhande) | 421 | 2601010000NRG24290520230033367 | Processed | | 07/06/2023 | PB2601010_290523FTO_14988 | 33367 |