| 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. |
| 2604012WL001247 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 151 | 2604012000NRG24080520230019337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604012_110523APB_FTO_9326 | 19337 |
| 2604012WL0001926 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 151 | 2604012000NRG24190520230033691 | Processed | | 31/05/2023 | PB2604012_240523FTO_13076 | 33691 |