| 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. |
| 2604001WL022896 | PB-04-001-049-001/118 | 1 | Amarjeet kaur | 2604001049/WH/9989021256 | RENOVATION OF POND AT VILLAGE ROOMI NEAR PANI WALI TANKI | 5466 | 2604001000NRG24040120240438915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_040124APB_FTO_82122 | 438915 |
| 2604001WL0027324 | PB-04-001-049-001/118 | 1 | Amarjeet kaur | 2604001049/WH/9989021256 | RENOVATION OF POND AT VILLAGE ROOMI NEAR PANI WALI TANKI | 5466 | 2604001000NRG24050420240505270 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505270 |