| 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. |
| 2610004WL005555 | PB-10-004-015-001/17 | 1 | FATEH SINGH | 2610004015/IC/104877 | Renovation of Water Course Channel 4186/R Minor No 5 Phagguwala GP Phagguwala 39 FY 2023-24 | 1585 | 2610004000NRG24140620230120744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610004_140623APB_FTO_21889 | 120744 |
| 2610004WL0006494 | PB-10-004-015-001/17 | 1 | FATEH SINGH | 2610004015/IC/104877 | Renovation of Water Course Channel 4186/R Minor No 5 Phagguwala GP Phagguwala 39 FY 2023-24 | 1585 | 2610004000NRG24210620230145116 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145116 |