| 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. |
| 2604003WL011939 | PB-04-003-019-001/50 | 2 | SURJIT SINGH | 2604003019/WH/9989018912 | renovation of pond at village rattowal near school2022-2023 | 1474 | 2604003000NRG24110820230254261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604003_110823APB_FTO_43300 | 254261 |
| 2604003WL0013355 | PB-04-003-019-001/50 | 2 | SURJIT SINGH | 2604003019/WH/9989018912 | renovation of pond at village rattowal near school2022-2023 | 1474 | 2604003000NRG24240820230282478 | Processed | | 30/08/2023 | PB2604003_240823FTO_47146 | 282478 |