| 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. |
| 2604001WL017785 | PB-04-001-028-001/481 | 1 | PARAMJIT KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4706 | 2604001000NRG23251220220353925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94489 | 353925 |
| 2604001WL0018259 | PB-04-001-028-001/481 | 1 | PARAMJIT KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4706 | 2604001000NRG23040120230365156 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365156 |