| 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. |
| 2604002WL015265 | PB-04-002-002-001/16 | 2 | Manjit Kaur | 2604002002/WH/9989026326 | Renovation of Pond (Akkuwal) | 4378 | 2604002000NRG24150920230317750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604002_150923APB_FTO_52836 | 317750 |
| 2604002WL0019707 | PB-04-002-002-001/16 | 2 | Manjit Kaur | 2604002002/WH/9989026326 | Renovation of Pond (Akkuwal) | 4378 | 2604002000NRG24171120230390043 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390043 |