| 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. |
| 2604010WL008175 | PB-04-010-029-001/217 | 1 | Baljeet Kaur | 2604010029/WH/9989024594 | Renovation of Pond (Amrit Sarowar) Lohgarh | 1654 | 2604010000NRG24130720230181892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_130723APB_FTO_32556 | 181892 |
| 2604010WL0010614 | PB-04-010-029-001/217 | 1 | Baljeet Kaur | 2604010029/WH/9989024594 | Renovation of Pond (Amrit Sarowar) Lohgarh | 1654 | 2604010000NRG24020820230228360 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228360 |