| 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. |
| 2602004WL015870 | PB-02-004-010-001/40 | 1 | Surjit Singh | 2602004010/WH/9989018223 | Pond Work At Village Bangali Kalan | 3200 | 2602004000NRG22200320220205879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602004_110422APB_FTO_1253 | 205879 |
| 2602004WL0016015 | PB-02-004-010-001/40 | 1 | Surjit Singh | 2602004010/WH/9989018223 | Pond Work At Village Bangali Kalan | 3200 | 2602004000NRG22060620220206899 | Processed | | 13/04/2024 | PB2602004_160224FTO_88178 | 206899 |