| 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. |
| 2604011WL010118 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 3309 | 2604011000NRG24280720230219510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604011_280723APB_FTO_38531 | 219510 |
| 2604011WL0011243 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 3309 | 2604011000NRG24060820230241189 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241189 |