| 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. |
| 2604012WL002342 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 382 | 2604012000NRG24240520230041457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604012_240523APB_FTO_13096 | 41457 |
| 2604012WL0003514 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 382 | 2604012000NRG24030620230074289 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 74289 |