| 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. |
| 2604012WL006849 | PB-04-012-010-001/62 | 1 | Sekinder Singh | 2604012010/WH/9989012717 | Renovation of Traditional Water Bodies bhurj hakima 2021-22 | 1577 | 2604012000NRG23190720220167781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2604012_020822APB_FTO_37282 | 167781 |
| 2604012WL0009989 | PB-04-012-010-001/62 | 1 | Sekinder Singh | 2604012010/WH/9989012717 | Renovation of Traditional Water Bodies bhurj hakima 2021-22 | 1577 | 2604012000NRG23310820220227419 | Processed | | 12/09/2022 | PB2604012_310822FTO_49463 | 227419 |