| 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. |
| 2604011WL018920 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/WH/9989019473 | Renovation Of Pond AT GP Kishangarh | 5409 | 2604011000NRG23200120230379740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2604011_220123APB_FTO_102323 | 379740 |
| 2604011WL0019487 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/WH/9989019473 | Renovation Of Pond AT GP Kishangarh | 5409 | 2604011000NRG23060220230390296 | Processed | | 30/03/2023 | PB2604011_210323FTO_116957 | 390296 |