| 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. |
| 2604007WL010858 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 2466 | 2604007000NRG23090920220246629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604007_090922APB_FTO_52910 | 246629 |
| 2604007WL0014811 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 2466 | 2604007000NRG23101120220307182 | Processed | | 03/12/2022 | PB2604007_101122FTO_78305 | 307182 |