| 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. |
| 2604007WL015246 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/WH/9989018849 | Renovation of pond at rajewal 2022-23 | 3193 | 2604007000NRG24150920230317408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604007_150923APB_FTO_52657 | 317408 |
| 2604007WL0019099 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/WH/9989018849 | Renovation of pond at rajewal 2022-23 | 3193 | 2604007000NRG24101120230385475 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385475 |