| 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. |
| 2610005WL018056 | 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) | 5147 | 2610005000NRG23310120230319310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2610005_310123APB_FTO_104945 | 319310 |
| 2610005WL0018254 | 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) | 5147 | 2610005000NRG23080220230321410 | Processed | | 17/02/2023 | PB2610005_080223FTO_106305 | 321410 |