| 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. |
| 2601008WL022624 | PB-01-008-135-001/37 | 1 | Sukhwinder singh | 2601008135/WH/9989023163 | Renovation of pond /Chember Work Butter Kalan | 2844 | 2601008000NRG23050120230197416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2601008_050123APB_FTO_97813 | 197416 |
| 2601008WL0027073 | PB-01-008-135-001/37 | 1 | Sukhwinder singh | 2601008135/WH/9989023163 | Renovation of pond /Chember Work Butter Kalan | 2844 | 2601008000NRG23040520230234094 | Processed | | 17/05/2023 | PB2601008_040523FTO_7704 | 234094 |