| 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. |
| 2601010WL026669 | PB-01-010-091-001/171 | 1 | Kulwant kaur | 2601010091/WH/47873 | Renovation ofpond(Ladhu bhana) | 3086 | 2601010000NRG23300320230230680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2601010_300323APB_FTO_122154 | 230680 |
| 2601010WL0027047 | PB-01-010-091-001/171 | 1 | Kulwant kaur | 2601010091/WH/47873 | Renovation ofpond(Ladhu bhana) | 3086 | 2601010000NRG23130420230233983 | Yet to be process | | | | 233983 |