| 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. |
| 2604005WL016604 | PB-04-005-018-001/36 | 1 | Charan Singh | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 7504 | 2604005000NRG23061220220334143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604005_061222APB_FTO_87865 | 334143 |
| 2604005WL0017278 | PB-04-005-018-001/36 | 1 | Charan Singh | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 7504 | 2604005000NRG23171220220345263 | Processed | | 27/12/2022 | PB2604005_191222FTO_92274 | 345263 |