| 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. |
| 2604005WL018423 | PB-04-005-115-001/177 | 1 | Dalip Singh | 2604005115/WH/9989014336 | Renovation of Traditional Water Bodies At Macchian Kalan | 8434 | 2604005000NRG23060120230368446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2604005_060123APB_FTO_98485 | 368446 |
| 2604005WL0019153 | PB-04-005-115-001/177 | 1 | Dalip Singh | 2604005115/WH/9989014336 | Renovation of Traditional Water Bodies At Macchian Kalan | 8434 | 2604005000NRG23270120230385358 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385358 |