| 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. |
| 2601003WL009787 | PB-01-003-132-001/24 | 1 | Rajinder Kour | 2601003132/LD/9989064942 | Retaining wall of pond,Bias lahri | 1970 | 2601003000NRG24040820230110725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2601003_040823APB_FTO_40775 | 110725 |
| 2601003WL0012686 | PB-01-003-132-001/24 | 1 | Rajinder Kour | 2601003132/LD/9989064942 | Retaining wall of pond,Bias lahri | 1970 | 2601003000NRG24050920230146296 | Processed | | 18/05/2024 | PB2601003_160524FTO_6902 | 146296 |