| 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. |
| 2604001WL001663 | PB-04-001-039-001/25 | 1 | Sarbjit Kaur | 2604001042/WH/9989012970 | Renovation of Pond at Village Manuke 21-22 | 341 | 2604001000NRG24150520230026992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2604001_150523APB_FTO_10603 | 26992 |
| 2604001WL0002770 | PB-04-001-039-001/25 | 1 | Sarbjit Kaur | 2604001042/WH/9989012970 | Renovation of Pond at Village Manuke 21-22 | 341 | 2604001000NRG24280520230054053 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54053 |