| 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. |
| 2610004WL002432 | PB-10-004-016-001/41 | 1 | Ruldu Singh | 2610004016/WH/9989021176 | Renovation of Pond (Amrit Sarovar) GP Kakra Block Bhawanigarh FY 2022-23 | 674 | 2610004000NRG24170520230046767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610004_170523APB_FTO_11487 | 46767 |
| 2610004WL0003192 | PB-10-004-016-001/41 | 1 | Ruldu Singh | 2610004016/WH/9989021176 | Renovation of Pond (Amrit Sarovar) GP Kakra Block Bhawanigarh FY 2022-23 | 674 | 2610004000NRG24260520230063074 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 63074 |