| 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. |
| 2604010WL007497 | PB-04-010-008-001/399 | 2 | Manpreet Singh | 2604010008/WH/9989012535 | Renovation of Traditional Water Bodies(chappar) | 1403 | 2604010000NRG24050720230164695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_050723APB_FTO_29869 | 164695 |
| 2604010WL0010607 | PB-04-010-008-001/399 | 2 | Manpreet Singh | 2604010008/WH/9989012535 | Renovation of Traditional Water Bodies(chappar) | 1403 | 2604010000NRG24020820230228344 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228344 |