| 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. |
| 2610013WL007907 | PB-10-013-013-001/59 | 3 | GURSEVEK SINGH | 2610013013/WH/91946 | Renovation of Trading Water Body Near Govt School GP Dudian 2020-21 2020-21 | 2661 | 2610013000NRG23050920220157375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610013_090922APB_FTO_52850 | 157375 |
| 2610013WL0012484 | PB-10-013-013-001/59 | 3 | GURSEVEK SINGH | 2610013013/WH/91946 | Renovation of Trading Water Body Near Govt School GP Dudian 2020-21 2020-21 | 2661 | 2610013000NRG23071120220233395 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233395 |