| 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. |
| 2604011WL000691 | PB-04-011-003-001/11 | 2 | narinder kaur | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 205 | 2604011000NRG24270420230010034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_270423APB_FTO_5783 | 10034 |
| 2604011WL0002062 | PB-04-011-003-001/11 | 2 | narinder kaur | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 205 | 2604011000NRG24190520230036530 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36530 |