| 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. |
| 2604012WL007047 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/WH/9989018927 | Renovation of Traditional Water bodies Chak Bhai Ka 2022-23 | 1802 | 2604012000NRG24020720230155088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_020723APB_FTO_28436 | 155088 |
| 2604012WL0008643 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/WH/9989018927 | Renovation of Traditional Water bodies Chak Bhai Ka 2022-23 | 1802 | 2604012000NRG24160720230191894 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191894 |