| 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. |
| 2604006WL023334 | PB-04-006-018-001/202 | 1 | KULDEEP SINGH | 2604006018/WH/9989012834 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2021 TO 22 | 5210 | 2604006000NRG24120120240444476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604006_120124APB_FTO_83505 | 444476 |
| 2604006WL0027286 | PB-04-006-018-001/202 | 1 | KULDEEP SINGH | 2604006018/WH/9989012834 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2021 TO 22 | 5210 | 2604006000NRG24050420240505130 | Processed | | 24/04/2024 | PB2604006_050424FTO_708 | 505130 |