| 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. |
| 2603004WL012690 | PB-03-004-095-001/17 | 4 | Gurjit Kaur | 2603004095/WH/9989023648 | Renovation of Pond at village Patli | 4463 | 2603004000NRG24170820230414756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603004_170823APB_FTO_44970 | 414756 |
| 2603004WL0021466 | PB-03-004-095-001/17 | 4 | Gurjit Kaur | 2603004095/WH/9989023648 | Renovation of Pond at village Patli | 4463 | 2603004000NRG24031220230678715 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678715 |