| 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. |
| 2601014WL003310 | PB-01-014-006-001/55 | 1 | BALKAR SINGH | 2601014025/WH/9989023230 | Renovation of Pond(Nangal Bhutar 2022-23) | 643 | 2601014000NRG24290520230034085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601014_290523APB_FTO_15165 | 34085 |
| 2601014WL0007767 | PB-01-014-006-001/55 | 1 | BALKAR SINGH | 2601014025/WH/9989023230 | Renovation of Pond(Nangal Bhutar 2022-23) | 643 | 2601014000NRG24170720230088840 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 88840 |