| 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. |
| 2604012WL004334 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 1121 | 2604012000NRG24110620230094811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_120623APB_FTO_20501 | 94811 |
| 2604012WL0006437 | PB-04-012-002-001/158 | 1 | JARNAIL SINGH | 2604012002/AV/9989037216 | Rural infrastructure of play field for community Andlu 24.92 2020-21 | 1121 | 2604012000NRG24260620230143420 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143420 |