| 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. |
| 2604007WL018616 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/WH/9989018858 | Renovation of pond at Shamghar 2022-23 | 3752 | 2604007000NRG24021120230378705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604007_021123APB_FTO_65782 | 378705 |
| 2604007WL0020460 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/WH/9989018858 | Renovation of pond at Shamghar 2022-23 | 3752 | 2604007000NRG24301120230399071 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 399071 |