| 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. |
| 2604009WL008310 | PB-04-009-041-001/34 | 1 | SUKHDEV KAUR | 2604009041/WH/9989019261 | Renovation of pond at village Majri 2022-23 | 2735 | 2604009000NRG24140720230184308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604009_140723APB_FTO_32787 | 184308 |
| 2604009WL0009817 | PB-04-009-041-001/34 | 1 | SUKHDEV KAUR | 2604009041/WH/9989019261 | Renovation of pond at village Majri 2022-23 | 2735 | 2604009000NRG24260720230214204 | Processed | | 12/08/2023 | PB2604009_310723FTO_39096 | 214204 |