| 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. |
| 2604007WL019886 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 3933 | 2604007000NRG23140320230394709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604007_140323APB_FTO_112991 | 394709 |
| 2604007WL0021455 | PB-04-007-021-001/120 | 1 | harpal kaur | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 3933 | 2604007000NRG23120420230441167 | Processed | | 13/05/2023 | PB2604007_130423FTO_2050 | 441167 |