| 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. |
| 2604011WL010477 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 3312 | 2604011000NRG24010820230226172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_010823APB_FTO_39630 | 226172 |
| 2604011WL0011779 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989026863 | RENOVATION/DEEPNING OF POND at GP Tounsa 2023-2024 | 3312 | 2604011000NRG24100820230251513 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251513 |