| 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. |
| 2604011WL024039 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 8774 | 2604011000NRG24230120240455006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_230124APB_FTO_84916 | 455006 |
| 2604011WL0027259 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 8774 | 2604011000NRG24050420240505063 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505063 |