| 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. |
| 2610006WL013112 | PB-10-006-081-001/12 | 1 | JAGTAR SINGH | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 8115 | 2610006000NRG23151120220241775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2610006_151122APB_FTO_79966 | 241775 |
| 2610006WL0013831 | PB-10-006-081-001/12 | 1 | JAGTAR SINGH | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 8115 | 2610006000NRG23241120220252144 | Processed | | 03/12/2022 | PB2610006_291122FTO_84593 | 252144 |