| 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. |
| 2610002WL024349 | PB-10-002-084-001/10 | 2 | Karamjit Kaur | 2610002084/WH/GIS/25681 | Renovation of Pond (Chatriwal) 2023.24 | 8478 | 2610002000NRG24010220240449978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_010224APB_FTO_86191 | 449978 |
| 2610002WL0028753 | PB-10-002-084-001/10 | 2 | Karamjit Kaur | 2610002084/WH/GIS/25681 | Renovation of Pond (Chatriwal) 2023.24 | 8478 | 2610002000NRG24050420240513420 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 513420 |