| 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. |
| 2604011WL000491 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/WH/9989019705 | RENOVATION OF POND AT GP PAJNRUKHA | 129 | 2604011000NRG24240420230006603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_240423APB_FTO_4906 | 6603 |
| 2604011WL0002067 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/WH/9989019705 | RENOVATION OF POND AT GP PAJNRUKHA | 129 | 2604011000NRG24190520230036541 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36541 |