| 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. |
| 2604012WL004509 | PB-04-012-002-001/289 | 1 | RANJIT SINGH | 2604012002/WH/9989017166 | Renovation Of Traditional Water Bodies Andlu 2021-22 | 1217 | 2604012000NRG23220620220100981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604012_230622APB_FTO_22053 | 100981 |
| 2604012WL0006443 | PB-04-012-002-001/289 | 1 | RANJIT SINGH | 2604012002/WH/9989017166 | Renovation Of Traditional Water Bodies Andlu 2021-22 | 1217 | 2604012000NRG23140720220156616 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 156616 |