| 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. |
| 2604010WL013716 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2452 | 2604010000NRG24280820230288963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604010_280823APB_FTO_48130 | 288963 |
| 2604010WL0014579 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2452 | 2604010000NRG24080920230304417 | Processed | | 07/11/2023 | PB2604010_080923FTO_51067 | 304417 |