| 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. |
| 2604011WL000820 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/WH/9989018837 | RENOVATION OF POND at KAURI | 221 | 2604011000NRG24290420230012287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_290423APB_FTO_6320 | 12287 |
| 2604011WL0002064 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/WH/9989018837 | RENOVATION OF POND at KAURI | 221 | 2604011000NRG24190520230036537 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36537 |