| 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. |
| 2610004WL005550 | PB-10-004-049-001/106 | 1 | Samsher Singh | 2610004049/IC/105214 | Renovation of Water Course Channel 13710/L Gharchon GP Gharchon 45 FY 2023-24 | 1572 | 2610004000NRG24140620230120573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610004_140623APB_FTO_21889 | 120573 |
| 2610004WL0006224 | PB-10-004-049-001/106 | 1 | Samsher Singh | 2610004049/IC/105214 | Renovation of Water Course Channel 13710/L Gharchon GP Gharchon 45 FY 2023-24 | 1572 | 2610004000NRG24200620230138737 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 138737 |