| 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. |
| 2610013WL016189 | PB-10-013-021-001/106 | 1 | Bittu singh | 2610013021/WH/GIS/20822 | Renovation of community ponds for Comm near water works Village Karail FY 2223 | 5089 | 2610013000NRG23271220220290051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610013_301222APB_FTO_96153 | 290051 |
| 2610013WL0021253 | PB-10-013-021-001/106 | 1 | Bittu singh | 2610013021/WH/GIS/20822 | Renovation of community ponds for Comm near water works Village Karail FY 2223 | 5089 | 2610013000NRG23140820230384340 | Processed | | 06/11/2023 | PB2610013_040923FTO_49970 | 384340 |