| 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. |
| 2604011WL015270 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 5501 | 2604011000NRG24150920230318008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_150923APB_FTO_52759 | 318008 |
| 2604011WL0019252 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 5501 | 2604011000NRG24131120230386541 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386541 |