| 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. |
| 2610001WL018034 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001035/WH/GIS/25767 | Kasampur Renovation of Pond 2023 24 | 5428 | 2610001000NRG24061120230346997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610002_061123APB_FTO_66811 | 346997 |
| 2610001WL0019974 | PB-10-001-048-001/64 | 1 | HARNAM SINGH | 2610001035/WH/GIS/25767 | Kasampur Renovation of Pond 2023 24 | 5428 | 2610001000NRG24011220230374369 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374369 |