| 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. |
| 2604012WL009497 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 2242 | 2604012000NRG24240720230207225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_240723APB_FTO_36453 | 207225 |
| 2604012WL0010438 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 2242 | 2604012000NRG24010820230225549 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225549 |