| 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. |
| 2620014WL011929 | PB-20-015-028-001/109 | 1 | GURDIT SINGH | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 6548 | 2620014000NRG24190320240235922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_290324APB_FTO_96493 | 235922 |
| 2620014WL0013785 | PB-20-015-028-001/109 | 1 | GURDIT SINGH | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 6548 | 2620014000NRG24040720240256632 | Yet to be process | | | | 256632 |