| 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. |
| 2604005WL008528 | PB-04-005-038-001/25 | 1 | Kamaljit kaur | 2604005038/WH/9989023100 | Renovation of Pond at Village Boothgarh Jattan 22-23 | 3705 | 2604005000NRG24150720230189965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604005_150723APB_FTO_33289 | 189965 |
| 2604005WL0009811 | PB-04-005-038-001/25 | 1 | Kamaljit kaur | 2604005038/WH/9989023100 | Renovation of Pond at Village Boothgarh Jattan 22-23 | 3705 | 2604005000NRG24260720230214194 | Processed | | 01/08/2023 | PB2604005_270723FTO_37716 | 214194 |