| 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. |
| 2604007WL021182 | PB-04-007-037-001/157 | 1 | JASWINDER KAUR | 2604007037/WH/9989017731 | Renovation of pond at Lallauri kalan | 4181 | 2604007000NRG24111220230410402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604007_111223APB_FTO_75577 | 410402 |
| 2604007WL0025809 | PB-04-007-037-001/157 | 1 | JASWINDER KAUR | 2604007037/WH/9989017731 | Renovation of pond at Lallauri kalan | 4181 | 2604007000NRG24050320240482591 | Processed | | 19/04/2024 | PB2604007_050324FTO_91151 | 482591 |