| 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. |
| 2604005WL017290 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/WH/9989026389 | Renovation of Pond at Village Lakhowal 23-24 | 6719 | 2604005000NRG24091020230356817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_091023APB_FTO_59785 | 356817 |
| 2604005WL0019650 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/WH/9989026389 | Renovation of Pond at Village Lakhowal 23-24 | 6719 | 2604005000NRG24171120230389757 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389757 |