| 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. |
| 2610004WL010770 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004012/WH/9989025637 | Renovation of RD Pond Near Shamshanghat GP Shahpur, Block Bhawanigarh FY 2023-24 | 2887 | 2610004000NRG24020820230229897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610004_030823APB_FTO_40347 | 229897 |
| 2610004WL0011937 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004012/WH/9989025637 | Renovation of RD Pond Near Shamshanghat GP Shahpur, Block Bhawanigarh FY 2023-24 | 2887 | 2610004000NRG24160820230249445 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249445 |