| 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. |
| 2604007WL025816 | PB-04-007-043-001/316 | 1 | Gurmit Kaur | 2604007043/WH/9989016237 | Renovation of pond at Manki | 5111 | 2604007000NRG24050320240482630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604007_050324APB_FTO_91150 | 482630 |
| 2604007WL0027529 | PB-04-007-043-001/316 | 1 | Gurmit Kaur | 2604007043/WH/9989016237 | Renovation of pond at Manki | 5111 | 2604007000NRG24230420240505689 | Processed | | 30/04/2024 | PB2604007_230424FTO_2942 | 505689 |