| 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. |
| 2604001WL015939 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989020972 | renovation of pond at chachrari 2022-2023 near peer | 4032 | 2604001000NRG23241120220323461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2604003_241122APB_FTO_83260 | 323461 |
| 2604001WL0016564 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989020972 | renovation of pond at chachrari 2022-2023 near peer | 4032 | 2604001000NRG23051220220333630 | Rejected | Account closed | 12/12/2022 | PB2604003_061222FTO_87830 | 333630 |
| 2604001WL0017506 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989020972 | renovation of pond at chachrari 2022-2023 near peer | 4032 | 2604001000NRG23201220220348896 | Processed | | 28/12/2022 | PB2604003_211222FTO_93142 | 348896 |