| 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. |
| 2601012WL016556 | PB-01-012-054-001/16 | 1 | Gurmeet Kaur | 2601012054/AV/9989036436 | Construction of panchayat ghar | 3120 | 2601012000NRG24311020230192473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601012_311023APB_FTO_64996 | 192473 |
| 2601012WL0018965 | PB-01-012-054-001/16 | 1 | Gurmeet Kaur | 2601012054/AV/9989036436 | Construction of panchayat ghar | 3120 | 2601012000NRG24081220230215936 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 215936 |