| 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. |
| 2610004WL027977 | PB-10-004-047-001/114 | 2 | GURDIYAL SINGH | 2610004047/WH/9989024921 | Renovation of Pond Near School GP johlian FY 2023 | 7459 | 2610004000NRG24270320240503892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_270324APB_FTO_95870 | 503892 |
| 2610004WL0028992 | PB-10-004-047-001/114 | 2 | GURDIYAL SINGH | 2610004047/WH/9989024921 | Renovation of Pond Near School GP johlian FY 2023 | 7459 | 2610004000NRG24240420240514032 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514032 |