| 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. |
| 2604007WL015392 | PB-04-007-059-001/110 | 1 | HARPREET KAUR | 2604007059/WH/9989018850 | Renovation of pond at shamashpur 2022-23 | 3274 | 2604007000NRG24180920230320200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604007_180923APB_FTO_53393 | 320200 |
| 2604007WL0019358 | PB-04-007-059-001/110 | 1 | HARPREET KAUR | 2604007059/WH/9989018850 | Renovation of pond at shamashpur 2022-23 | 3274 | 2604007000NRG24141120230387379 | Processed | | 01/01/2024 | PB2604007_141123FTO_68432 | 387379 |