| 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. |
| 2620015WL009590 | PB-20-015-032-001/912 | 1 | Kuldeep Kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 5193 | 2620015000NRG24080120240181159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_110124APB_FTO_83471 | 181159 |
| 2620015WL0012890 | PB-20-015-032-001/912 | 1 | Kuldeep Kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 5193 | 2620015000NRG24100420240252345 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252345 |