| 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. |
| 2601003WL026875 | PB-01-003-096-001/23 | 4 | Ajay Kumar | 2601003096/WH/9989023114 | Construction of Pond (Convrg with PF. FY 2022-23, FIROZPUR KHURD) | 4055 | 2601003000NRG23310320230232409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2622001_310323APB_FTO_124030 | 232409 |
| 2601003WL0027316 | PB-01-003-096-001/23 | 4 | Ajay Kumar | 2601003096/WH/9989023114 | Construction of Pond (Convrg with PF. FY 2022-23, FIROZPUR KHURD) | 4055 | 2601003000NRG23080820230234554 | Yet to be process | | | | 234554 |