| 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. |
| 2603006WL009057 | PB-03-006-024-001/474 | 1 | SUKHDEV SINGH | 2603006024/WH/9989016456 | Renovation Of Water Bodies At Village Churi wala Chisti | 11885 | 2603006000NRG23220820220262209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603006_230822APB_FTO_43786 | 262209 |
| 2603006WL0012929 | PB-03-006-024-001/474 | 1 | SUKHDEV SINGH | 2603006024/WH/9989016456 | Renovation Of Water Bodies At Village Churi wala Chisti | 11885 | 2603006000NRG23300920220371531 | Processed | | 26/10/2022 | PB2603006_031022FTO_65199 | 371531 |