| 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. |
| 2610001WL007784 | PB-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/WH/GIS/21426 | RENOVATION OF POND SANJHA JAL TALAB Dasaunda singh wala 2022 23 | 2273 | 2610001000NRG23020920220154533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610002_020922APB_FTO_50358 | 154533 |
| 2610001WL0008837 | PB-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/WH/GIS/21426 | RENOVATION OF POND SANJHA JAL TALAB Dasaunda singh wala 2022 23 | 2273 | 2610001000NRG23150920220172914 | Rejected | Account closed | 02/11/2022 | PB2610002_150922FTO_55409 | 172914 |
| 2610001WL0017187 | PB-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/WH/GIS/21426 | RENOVATION OF POND SANJHA JAL TALAB Dasaunda singh wala 2022 23 | 2273 | 2610001000NRG23120120230305302 | Processed | | 20/01/2023 | PB2610002_120123FTO_99994 | 305302 |