| 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. |
| 2604002WL014844 | PB-04-002-080-001/23 | 2 | Paramjit Kaur | 2604002080/WH/9989026370 | Renovation of Pond at village Sodiwal 23-24 | 4299 | 2604002000NRG24120920230309586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604001_120923APB_FTO_51715 | 309586 |
| 2604002WL0019397 | PB-04-002-080-001/23 | 2 | Paramjit Kaur | 2604002080/WH/9989026370 | Renovation of Pond at village Sodiwal 23-24 | 4299 | 2604002000NRG24141120230387782 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387782 |