| 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. |
| 2604005WL013583 | PB-04-005-097-001/98 | 1 | Gurmel Singh | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 6361 | 2604005000NRG23181020220291518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_181022APB_FTO_71058 | 291518 |
| 2604005WL0015351 | PB-04-005-097-001/98 | 1 | Gurmel Singh | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 6361 | 2604005000NRG23161120220314636 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314636 |