| 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. |
| 2604009WL012231 | PB-04-009-016-001/227 | 1 | Manjit Kaur | 2604009016/WH/9989018730 | Renovation of pond at village Dhamot kalan 2022-23 near ramsar gurudwara | 3874 | 2604009000NRG24140820230260093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604009_140823APB_FTO_43780 | 260093 |
| 2604009WL0013658 | PB-04-009-016-001/227 | 1 | Manjit Kaur | 2604009016/WH/9989018730 | Renovation of pond at village Dhamot kalan 2022-23 near ramsar gurudwara | 3874 | 2604009000NRG24280820230288428 | Processed | | 02/09/2023 | PB2604009_280823FTO_48127 | 288428 |