| 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. |
| 2604011WL001196 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/WH/9989018837 | RENOVATION OF POND at KAURI | 334 | 2604011000NRG24050520230018662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_050523APB_FTO_7885 | 18662 |
| 2604011WL0002064 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/WH/9989018837 | RENOVATION OF POND at KAURI | 334 | 2604011000NRG24190520230036536 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36536 |