| 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. |
| 2602004WL010520 | PB-02-004-104-001/22 | 1 | Kuldeep Singh | 2602004104/WH/9989019046 | Renovation of flood drain at village targarh rampura from nehar to jagtar singh di paili tak 22-23 | 2475 | 2602004000NRG23091020220113195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602004_101022APB_FTO_68153 | 113195 |
| 2602004WL0012980 | PB-02-004-104-001/22 | 1 | Kuldeep Singh | 2602004104/WH/9989019046 | Renovation of flood drain at village targarh rampura from nehar to jagtar singh di paili tak 22-23 | 2475 | 2602004000NRG23141120220136027 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 136027 |