| 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. |
| 2601003WL016041 | PB-01-003-132-001/24 | 1 | Rajinder Kour | 2601003132/LD/9989064942 | Retaining wall of pond,Bias lahri | 3840 | 2601003000NRG24191020230186581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601003_191023APB_FTO_62373 | 186581 |
| 2601003WL0018671 | PB-01-003-132-001/24 | 1 | Rajinder Kour | 2601003132/LD/9989064942 | Retaining wall of pond,Bias lahri | 3840 | 2601003000NRG24041220230212995 | Processed | | 18/05/2024 | PB2601003_160524FTO_6902 | 212995 |