| 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. |
| 2604010WL017264 | PB-04-010-022-001/114 | 1 | HARDEEP SINGH | 2604010022/WH/95341 | Renovation of Pond at village Jodhan 2020 | 3380 | 2604010000NRG23161220220345049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_100123APB_FTO_99399 | 345049 |
| 2604010WL0019568 | PB-04-010-022-001/114 | 1 | HARDEEP SINGH | 2604010022/WH/95341 | Renovation of Pond at village Jodhan 2020 | 3380 | 2604010000NRG23140220230390915 | Processed | | 24/03/2023 | PB2604010_140323FTO_112932 | 390915 |