| 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. |
| 2604001WL017895 | PB-04-001-039-001/349 | 1 | JAGTAR SINGH | 2604001039/RC/9989096993 | Const. of Street in interlocking Tile at village Mallah 2 | 4555 | 2604001000NRG24161020230367940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604001_161023APB_FTO_61401 | 367940 |
| 2604001WL0019721 | PB-04-001-039-001/349 | 1 | JAGTAR SINGH | 2604001039/RC/9989096993 | Const. of Street in interlocking Tile at village Mallah 2 | 4555 | 2604001000NRG24171120230390170 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 390170 |