| 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. |
| 2610006WL007603 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/WC/9989003105 | Renovtion of pond near gurughar 23-24 | 5287 | 2610006000NRG24300620230171921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_300623APB_FTO_28136 | 171921 |
| 2610006WL0009093 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/WC/9989003105 | Renovtion of pond near gurughar 23-24 | 5287 | 2610006000NRG24170720230200580 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200580 |