| 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. |
| 2604002WL026980 | PB-04-002-071-001/67 | 1 | Mandeep Singh | 2604002035/IC/113265 | Construction of gabian stud RD 31318 2023-24 | 7825 | 2604002000NRG24280320240502353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_280324APB_FTO_96079 | 502353 |
| 2604002WL0027668 | PB-04-002-071-001/67 | 1 | Mandeep Singh | 2604002035/IC/113265 | Construction of gabian stud RD 31318 2023-24 | 7825 | 2604002000NRG24290420240506019 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506019 |