| 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. |
| 2604011WL002713 | PB-04-011-006-001/29 | 4 | Sarabjeet Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 575 | 2604011000NRG24260520230052920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604011_260523APB_FTO_14442 | 52920 |
| 2604011WL0003483 | PB-04-011-006-001/29 | 4 | Sarabjeet Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 575 | 2604011000NRG24030620230073492 | Processed | | 10/06/2023 | PB2604011_050623FTO_17963 | 73492 |