| 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. |
| 2604008WL017020 | PB-04-008-069-001/139 | 1 | YADWINDER SINGH | 2604008069/WH/9989025828 | Pond work at vill Uksi 23-24 | 5471 | 2604008000NRG24061020230352020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_061023APB_FTO_58885 | 352020 |
| 2604008WL0019596 | PB-04-008-069-001/139 | 1 | YADWINDER SINGH | 2604008069/WH/9989025828 | Pond work at vill Uksi 23-24 | 5471 | 2604008000NRG24171120230389479 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389479 |