| 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. |
| 2604010WL024251 | PB-04-010-024-001/78 | 2 | Kulwinder Kaur | 2604010024/WH/9989025210 | Renovation of Traditional Water Bodies(kailey) 2023 | 3849 | 2604010000NRG24290120240458046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_290124APB_FTO_85409 | 458046 |
| 2604010WL0027281 | PB-04-010-024-001/78 | 2 | Kulwinder Kaur | 2604010024/WH/9989025210 | Renovation of Traditional Water Bodies(kailey) 2023 | 3849 | 2604010000NRG24050420240505113 | Yet to be process | | | | 505113 |