| 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. |
| 2604001WL012879 | PB-04-001-049-001/158 | 1 | Charanjit kaur | 2604001049/WH/9989021256 | RENOVATION OF POND AT VILLAGE ROOMI NEAR PANI WALI TANKI | 3217 | 2604001000NRG24180820230272695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604003_180823APB_FTO_45345 | 272695 |
| 2604001WL0014078 | PB-04-001-049-001/158 | 1 | Charanjit kaur | 2604001049/WH/9989021256 | RENOVATION OF POND AT VILLAGE ROOMI NEAR PANI WALI TANKI | 3217 | 2604001000NRG24310820230295733 | Processed | | 06/11/2023 | PB2604003_010923FTO_49531 | 295733 |