| 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. |
| 2610005WL017173 | PB-10-005-044-001/120 | 1 | HAKAM SINGH | 2610005044/WH/9989021523 | Construction of Amrit Sarover at village Mander Khurd block sangrur (amount 8.95 lac) | 4902 | 2610005000NRG23120120230305192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2610005_120123APB_FTO_100069 | 305192 |
| 2610005WL0017691 | PB-10-005-044-001/120 | 1 | HAKAM SINGH | 2610005044/WH/9989021523 | Construction of Amrit Sarover at village Mander Khurd block sangrur (amount 8.95 lac) | 4902 | 2610005000NRG23230120230312962 | Processed | | 27/01/2023 | PB2610005_230123FTO_102607 | 312962 |