| 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. |
| 2604011WL003657 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 1150 | 2604011000NRG24050620230077801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604009_050623APB_FTO_17698 | 77801 |
| 2604011WL0007061 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 1150 | 2604011000NRG24020720230155220 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155220 |