| 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. |
| 2604011WL008271 | PB-04-011-037-001/21 | 2 | Gurdeep Singh | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 2534 | 2604011000NRG24130720230183714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_130723APB_FTO_32539 | 183714 |
| 2604011WL0009838 | PB-04-011-037-001/21 | 2 | Gurdeep Singh | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 2534 | 2604011000NRG24260720230214305 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214305 |