| 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. |
| 2604007WL001806 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 443 | 2604007000NRG24170520230030886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604007_170523APB_FTO_11319 | 30886 |
| 2604007WL0002571 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 443 | 2604007000NRG24260520230048015 | Processed | | 07/06/2023 | PB2604007_310523FTO_16176 | 48015 |