| 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. |
| 2610004WL000659 | PB-10-004-016-001/41 | 1 | Ruldu Singh | 2610004016/WH/9989021176 | Renovation of Pond (Amrit Sarovar) GP Kakra Block Bhawanigarh FY 2022-23 | 199 | 2610004000NRG24190420230011593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_200423APB_FTO_4097 | 11593 |
| 2610004WL0003192 | PB-10-004-016-001/41 | 1 | Ruldu Singh | 2610004016/WH/9989021176 | Renovation of Pond (Amrit Sarovar) GP Kakra Block Bhawanigarh FY 2022-23 | 199 | 2610004000NRG24260520230063073 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 63073 |