| 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. |
| 2610001WL016660 | PB-10-001-040-001/31 | 1 | AMRIT SINGH | 2610001040/WH/GIS/21788 | ADAMPAL Renovation of Pond 2022-23 | 3508 | 2610001000NRG23040120230297267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610002_040123APB_FTO_97389 | 297267 |
| 2610001WL0018332 | PB-10-001-040-001/31 | 1 | AMRIT SINGH | 2610001040/WH/GIS/21788 | ADAMPAL Renovation of Pond 2022-23 | 3508 | 2610001000NRG23140220230321813 | Rejected | Account closed | 01/03/2023 | PB2610002_210223FTO_107402 | 321813 |
| 2610001WL0020427 | PB-10-001-040-001/31 | 1 | AMRIT SINGH | 2610001040/WH/GIS/21788 | ADAMPAL Renovation of Pond 2022-23 | 3508 | 2610001000NRG23310320230378314 | Processed | | 13/05/2023 | PB2610002_060423FTO_1095 | 378314 |