| 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. |
| 2604005WL019222 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 9019 | 2604005000NRG23300120230386359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2604005_300123APB_FTO_104650 | 386359 |
| 2604005WL0019546 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/WH/9989012504 | Renovation of Traditional Water Bodies At Bhaini Nathu | 9019 | 2604005000NRG23130220230390807 | Processed | | 28/02/2023 | PB2604005_210223FTO_107421 | 390807 |