| 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. |
| 2604010WL016836 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/WH/9989019100 | RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 | 3273 | 2604010000NRG23081220220337905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604008_081222APB_FTO_88793 | 337905 |
| 2604010WL0017643 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/WH/9989019100 | RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 | 3273 | 2604010000NRG23221220220350675 | Processed | | 20/02/2023 | PB2604008_140223FTO_106970 | 350675 |