| 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. |
| 2604012WL012480 | PB-04-012-001-001/177 | 1 | JAGSIR SINGH | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 2772 | 2604012000NRG24160820230265135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604012_160823APB_FTO_44361 | 265135 |
| 2604012WL0020523 | PB-04-012-001-001/177 | 1 | JAGSIR SINGH | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 2772 | 2604012000NRG24011220230399498 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399498 |