| 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. |
| 2610006WL004231 | PB-10-006-055-001/126 | 2 | MANGAT SINGH | 2610006055/WH/9989012989 | BLOCK DIRBA G.P. SIHAL RENOVATION OF POND 21/22 | 2673 | 2610006000NRG23070720220092531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2610014_070722APB_FTO_28536 | 92531 |
| 2610006WL0008462 | PB-10-006-055-001/126 | 2 | MANGAT SINGH | 2610006055/WH/9989012989 | BLOCK DIRBA G.P. SIHAL RENOVATION OF POND 21/22 | 2673 | 2610006000NRG23120920220167173 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167173 |