| 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. |
| 2604010WL017547 | PB-04-010-008-001/125 | 1 | GURJIT KAUR | 2604010008/WH/9989018657 | Renovation of Pond (Chhapar ) | 2994 | 2604010000NRG24111020230361778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604010_111023APB_FTO_60696 | 361778 |
| 2604010WL0021311 | PB-04-010-008-001/125 | 1 | GURJIT KAUR | 2604010008/WH/9989018657 | Renovation of Pond (Chhapar ) | 2994 | 2604010000NRG24111220230412245 | Processed | | 29/02/2024 | PB2604010_111223FTO_75862 | 412245 |