| 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. |
| 2620008WL010568 | PB-20-008-045-001/25 | 2 | Sarbjit Kaur | 2620008045/WH/9989018092 | Tanda Renovation of Pond Outside Village | 3059 | 2620008000NRG24040220240203392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620008_190224APB_FTO_88260 | 203392 |
| 2620008WL0013266 | PB-20-008-045-001/25 | 2 | Sarbjit Kaur | 2620008045/WH/9989018092 | Tanda Renovation of Pond Outside Village | 3059 | 2620008000NRG24260420240253767 | Processed | | 03/05/2024 | PB2620008_260424FTO_3862 | 253767 |