| 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. |
| 2604002WL011558 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/WH/9989018734 | Renovation of Pond at village Hambran | 3537 | 2604002000NRG24090820230247007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2604004_090823APB_FTO_42428 | 247007 |
| 2604002WL0012852 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/WH/9989018734 | Renovation of Pond at village Hambran | 3537 | 2604002000NRG24180820230272242 | Processed | | 28/08/2023 | PB2604004_180823FTO_45241 | 272242 |