| 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. |
| 2604005WL016498 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/WH/9989026389 | Renovation of Pond at Village Lakhowal 23-24 | 6715 | 2604005000NRG24290920230342153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_300923APB_FTO_57275 | 342153 |
| 2604005WL0019650 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/WH/9989026389 | Renovation of Pond at Village Lakhowal 23-24 | 6715 | 2604005000NRG24171120230389758 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389758 |