| 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. |
| 2604008WL017745 | PB-04-008-016-001/85 | 1 | paramjit kaur | 2604008016/WH/9989019099 | RENOVATION OF POND AT VILLAGE DHAROUR 2022 TO 23 | 6003 | 2604008000NRG23241220220352815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604008_241222APB_FTO_94340 | 352815 |
| 2604008WL0018056 | PB-04-008-016-001/85 | 1 | paramjit kaur | 2604008016/WH/9989019099 | RENOVATION OF POND AT VILLAGE DHAROUR 2022 TO 23 | 6003 | 2604008000NRG23010120230362080 | Processed | | 13/05/2023 | PB2604008_060423FTO_974 | 362080 |