| 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. |
| 2604007WL009469 | PB-04-007-059-001/110 | 1 | HARPREET KAUR | 2604007059/WH/9989018850 | Renovation of pond at shamashpur 2022-23 | 2162 | 2604007000NRG24240720230206693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_240723APB_FTO_36316 | 206693 |
| 2604007WL0010417 | PB-04-007-059-001/110 | 1 | HARPREET KAUR | 2604007059/WH/9989018850 | Renovation of pond at shamashpur 2022-23 | 2162 | 2604007000NRG24010820230225256 | Processed | | 04/08/2023 | PB2604007_010823FTO_39646 | 225256 |