| 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. |
| 2604012WL008081 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 2004 | 2604012000NRG24120720230179805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604012_120723APB_FTO_32047 | 179805 |
| 2604012WL0009772 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 2004 | 2604012000NRG24260720230213834 | Processed | | 08/08/2023 | PB2604012_260723FTO_37446 | 213834 |