| 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. |
| 2604010WL011147 | PB-04-010-043-001/139 | 1 | RANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2010 | 2604010000NRG24040820230238979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604010_040823APB_FTO_41120 | 238979 |
| 2604010WL0012148 | PB-04-010-043-001/139 | 1 | RANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2010 | 2604010000NRG24140820230258063 | Processed | | 24/08/2023 | PB2604010_140823FTO_43924 | 258063 |