| 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. |
| 2604007WL010445 | PB-04-007-005-001/62 | 1 | GURMEET KAUR | 2604007005/WH/9989018760 | Renovation of pond at Balala 2022-23 | 2436 | 2604007000NRG24010820230225585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2604007_010823APB_FTO_39654 | 225585 |
| 2604007WL0011275 | PB-04-007-005-001/62 | 1 | GURMEET KAUR | 2604007005/WH/9989018760 | Renovation of pond at Balala 2022-23 | 2436 | 2604007000NRG24070820230241317 | Processed | | 12/08/2023 | PB2604007_070823FTO_41670 | 241317 |