| 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. |
| 2604007WL023976 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007021/WH/9989028133 | Renovation of Pond At Gagra 2023-24 | 4718 | 2604007000NRG24230120240454254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_230124APB_FTO_84835 | 454254 |
| 2604007WL0027236 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007021/WH/9989028133 | Renovation of Pond At Gagra 2023-24 | 4718 | 2604007000NRG24050420240505024 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505024 |