| 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. |
| 2604003WL003224 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989022954 | RENOVATION OF POND AT MOHIE BACKSIDE OF SATYA BHARTI SCHOOL,HISSOWAL ROAD 22-23 | 508 | 2604003000NRG24010620230066571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_010623APB_FTO_16837 | 66571 |
| 2604003WL0004322 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989022954 | RENOVATION OF POND AT MOHIE BACKSIDE OF SATYA BHARTI SCHOOL,HISSOWAL ROAD 22-23 | 508 | 2604003000NRG24100620230094573 | Processed | | 16/06/2023 | PB2604003_120623FTO_20686 | 94573 |