| 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. |
| 2605019WL004370 | PB-05-019-057-001/13 | 1 | RESHAM KAUR | 2605019057/LD/9989008861 | Land Development and Cleaning of Water Tanki and Park at Matfallu | 754 | 2605019000NRG24091020230048041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_091023APB_FTO_59570 | 48041 |
| 2605019WL0006311 | PB-05-019-057-001/13 | 1 | RESHAM KAUR | 2605019057/LD/9989008861 | Land Development and Cleaning of Water Tanki and Park at Matfallu | 754 | 2605019000NRG24061220230064503 | Processed | | 01/01/2024 | PB2605019_061223FTO_74249 | 64503 |