| 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. |
| 2610004WL011896 | 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 | 3219 | 2610004000NRG24140820230248960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610004_140823APB_FTO_44014 | 248960 |
| 2610004WL0013234 | 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 | 3219 | 2610004000NRG24290820230269837 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 269837 |