| 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. |
| 2604011WL009656 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 2993 | 2604011000NRG24250720230211501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_250723APB_FTO_37011 | 211501 |
| 2604011WL0010381 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 2993 | 2604011000NRG24010820230224940 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224940 |