| 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. |
| 2604005WL012716 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 5757 | 2604005000NRG23041020220278223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_041022APB_FTO_66177 | 278223 |
| 2604005WL0014329 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 5757 | 2604005000NRG23311020220301079 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301079 |