| 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. |
| 2610001WL015429 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 4460 | 2610001000NRG24260920230304109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610002_260923APB_FTO_56012 | 304109 |
| 2610001WL0018795 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 4460 | 2610001000NRG24171120230357071 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357071 |