| 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. |
| 2604001WL002831 | PB-04-001-039-001/25 | 1 | Sarbjit Kaur | 2604001042/WH/9989012970 | Renovation of Pond at Village Manuke 21-22 | 561 | 2604001000NRG24280520230056151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604001_280523APB_FTO_14728 | 56151 |
| 2604001WL0004329 | PB-04-001-039-001/25 | 1 | Sarbjit Kaur | 2604001042/WH/9989012970 | Renovation of Pond at Village Manuke 21-22 | 561 | 2604001000NRG24100620230094586 | Processed | | 14/07/2023 | PB2604001_240623FTO_25798 | 94586 |