| 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. |
| 2604012WL003189 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 972 | 2604012000NRG24010620230065596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16808 | 65596 |
| 2604012WL0004372 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 972 | 2604012000NRG24110620230096330 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96330 |