| 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. |
| 2604010WL020396 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 3200 | 2604010000NRG24301120230397980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604010_301123APB_FTO_72176 | 397980 |
| 2604010WL0023183 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 3200 | 2604010000NRG24090120240442034 | Processed | | 31/03/2024 | PB2604010_090124FTO_82906 | 442034 |