| 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. |
| 2604002WL010913 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/WH/9989026369 | Renovation of Pond at village Rasulpura (Jandi) 23-24 | 3413 | 2604002000NRG24030820230234287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604001_030823APB_FTO_40723 | 234287 |
| 2604002WL0013161 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/WH/9989026369 | Renovation of Pond at village Rasulpura (Jandi) 23-24 | 3413 | 2604002000NRG24220820230278618 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 278618 |