| 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. |
| 2604011WL024394 | PB-04-011-072-001/92 | 1 | Mandeep Kaur | 2604011072/WH/9989018616 | RENOVATION OF POND at SAHIBPURA | 9067 | 2604011000NRG24310120240460183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604011_120224APB_FTO_87367 | 460183 |
| 2604011WL0027413 | PB-04-011-072-001/92 | 1 | Mandeep Kaur | 2604011072/WH/9989018616 | RENOVATION OF POND at SAHIBPURA | 9067 | 2604011000NRG24140420240505452 | Yet to be process | | | | 505452 |