| 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. |
| 2604011WL009639 | PB-04-011-037-001/21 | 2 | Gurdeep Singh | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 2929 | 2604011000NRG24250720230211111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_250723APB_FTO_37011 | 211111 |
| 2604011WL0010375 | PB-04-011-037-001/21 | 2 | Gurdeep Singh | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 2929 | 2604011000NRG24010820230224912 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224912 |