| 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. |
| 2604011WL025688 | PB-04-011-073-001/115 | 3 | Hardev Singh | 2604011073/AV/9989041478 | Const of fair price shop at GP taunsa 2023-24 | 9398 | 2604011000NRG24040320240481244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604011_050324APB_FTO_91206 | 481244 |
| 2604011WL0027657 | PB-04-011-073-001/115 | 3 | Hardev Singh | 2604011073/AV/9989041478 | Const of fair price shop at GP taunsa 2023-24 | 9398 | 2604011000NRG24280420240505984 | Processed | | 05/06/2024 | PB2604011_020624FTO_9689 | 505984 |