| 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. |
| 2604009WL007753 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/WH/9989018719 | RENOVATION OF POND AT GIDRI 22 23 AT FIRNI | 2465 | 2604009000NRG24070720230171423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604009_070723APB_FTO_30737 | 171423 |
| 2604009WL0009315 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/WH/9989018719 | RENOVATION OF POND AT GIDRI 22 23 AT FIRNI | 2465 | 2604009000NRG24210720230203031 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 203031 |