| 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. |
| 2604002WL008873 | PB-04-002-079-001/189 | 1 | Balwinder kaur | 2604002079/WH/9989012957 | Renovation of Pond at Village Sidhwan Kalan 21-22 | 2928 | 2604002000NRG24180720230194383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604001_180723APB_FTO_34158 | 194383 |
| 2604002WL0011116 | PB-04-002-079-001/189 | 1 | Balwinder kaur | 2604002079/WH/9989012957 | Renovation of Pond at Village Sidhwan Kalan 21-22 | 2928 | 2604002000NRG24040820230238132 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 238132 |