| 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. |
| 2611008WL003747 | PB-11-008-025-001/92-A | 1 | binder singh | 2611008025/LD/9989020205 | Park in Water works (Sirye wala 2021-22)(Converge work) | 1286 | 2611008000NRG24300620230120549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 120549 |
| 2611008WL0004619 | PB-11-008-025-001/92-A | 1 | binder singh | 2611008025/LD/9989020205 | Park in Water works (Sirye wala 2021-22)(Converge work) | 1286 | 2611008000NRG24170720230142025 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142025 |