| 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. |
| 2605016WL005533 | PB-05-016-037-001/32 | 2 | KASHMIR KAUR | 2605016037/WH/9989027086 | Renovation of Pond at village Kanian Khurd | 1523 | 2605016000NRG24171120230059153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605016_171123APB_FTO_69376 | 59153 |
| 2605016WL0007598 | PB-05-016-037-001/32 | 2 | KASHMIR KAUR | 2605016037/WH/9989027086 | Renovation of Pond at village Kanian Khurd | 1523 | 2605016000NRG24220120240075053 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 75053 |