| 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. |
| 2604001WL020341 | PB-04-001-037-001/26 | 3 | SARABJIT KAUR | 2604001037/WH/9989012969 | Renovation of Pond at Village Lakha 21-22 | 5144 | 2604001000NRG23140320230417760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_113304 | 417760 |
| 2604001WL0021492 | PB-04-001-037-001/26 | 3 | SARABJIT KAUR | 2604001037/WH/9989012969 | Renovation of Pond at Village Lakha 21-22 | 5144 | 2604001000NRG23260420230441262 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441262 |