| 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. |
| 2601010WL016779 | PB-01-010-011-001/314 | 2 | Balwinder singh | 2601010149/WH/9989011792 | Renovation of pond(Mullianwal khurd) | 3247 | 2601010000NRG24031120230194832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601010_031123APB_FTO_66102 | 194832 |
| 2601010WL0018915 | PB-01-010-011-001/314 | 2 | Balwinder singh | 2601010149/WH/9989011792 | Renovation of pond(Mullianwal khurd) | 3247 | 2601010000NRG24071220230215552 | Processed | | 20/04/2024 | PB2601010_310324FTO_96945 | 215552 |