| 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. |
| 2604006WL001857 | PB-04-006-048-001/39 | 1 | PINDERPAL KAUR | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 415 | 2604006000NRG24170520230031877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604006_170523APB_FTO_11358 | 31877 |
| 2604006WL0002630 | PB-04-006-048-001/39 | 1 | PINDERPAL KAUR | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 415 | 2604006000NRG24260520230050167 | Processed | | 28/07/2023 | PB2604006_190723FTO_34655 | 50167 |