| 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. |
| 2610003WL004945 | PB-10-003-013-001/41 | 1 | Buddh singh | 2610003013/WH/93422 | RENOVATION OF POND (GP JHANGIR BLOCK DHURI) FY 2020-21 | 1421 | 2610003000NRG23210720220103160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610003_210722APB_FTO_33732 | 103160 |
| 2610003WL0006186 | PB-10-003-013-001/41 | 1 | Buddh singh | 2610003013/WH/93422 | RENOVATION OF POND (GP JHANGIR BLOCK DHURI) FY 2020-21 | 1421 | 2610003000NRG23100820220122644 | Processed | | 19/08/2022 | PB2610003_100822FTO_40260 | 122644 |