| 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. |
| 2604001WL016469 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989020972 | renovation of pond at chachrari 2022-2023 near peer | 4224 | 2604001000NRG23021220220332129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604003_021222APB_FTO_86347 | 332129 |
| 2604001WL0017506 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989020972 | renovation of pond at chachrari 2022-2023 near peer | 4224 | 2604001000NRG23201220220348897 | Processed | | 28/12/2022 | PB2604003_211222FTO_93142 | 348897 |