| 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. |
| 2610004WL015606 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025438 | Renovation of Pond Near Shamshanghat GP Aloarkh Bhawanigarh FY 2023 | 4271 | 2610004000NRG24280920230307128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_280923APB_FTO_56819 | 307128 |
| 2610004WL0019048 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025438 | Renovation of Pond Near Shamshanghat GP Aloarkh Bhawanigarh FY 2023 | 4271 | 2610004000NRG24201120230359844 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359844 |