| 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. |
| 2604012WL007042 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 1734 | 2604012000NRG24020720230155038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_020723APB_FTO_28436 | 155038 |
| 2604012WL0008647 | PB-04-012-020-001/174 | 1 | PARWINDER SINGH | 2604012020/WH/9989014150 | Renovation of Traditional Water Bodies jatpura 2021-22 | 1734 | 2604012000NRG24160720230191903 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191903 |