| 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. |
| 2604012WL013325 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/WH/9989018927 | Renovation of Traditional Water bodies Chak Bhai Ka 2022-23 | 2844 | 2604012000NRG24240820230281889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47093 | 281889 |
| 2604012WL0014320 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/WH/9989018927 | Renovation of Traditional Water bodies Chak Bhai Ka 2022-23 | 2844 | 2604012000NRG24020920230301346 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301346 |