| 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. |
| 2604011WL011717 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 3854 | 2604011000NRG24100820230250089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_100823APB_FTO_42849 | 250089 |
| 2604011WL0013180 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 3854 | 2604011000NRG24220820230278803 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278803 |