| 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. |
| 2604011WL006629 | PB-04-011-037-001/21 | 2 | Gurdeep Singh | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 1862 | 2604011000NRG24280620230147763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28188 | 147763 |
| 2604011WL0009019 | PB-04-011-037-001/21 | 2 | Gurdeep Singh | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 1862 | 2604011000NRG24190720230196745 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196745 |