| 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. |
| 2604011WL010147 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 3097 | 2604011000NRG24280720230220144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604009_280723APB_FTO_38524 | 220144 |
| 2604011WL0011255 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 3097 | 2604011000NRG24060820230241208 | Processed | | 12/08/2023 | PB2604009_070823FTO_41395 | 241208 |