| 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. |
| 2604002WL020117 | PB-04-002-059-001/26 | 1 | Amar Kaur | 2604002059/WH/9989018879 | Renovation of Pond Morkreema 22-23 | 5392 | 2604002000NRG23140320230407917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604002_140323APB_FTO_112914 | 407917 |
| 2604002WL0021404 | PB-04-002-059-001/26 | 1 | Amar Kaur | 2604002059/WH/9989018879 | Renovation of Pond Morkreema 22-23 | 5392 | 2604002000NRG23060420230441060 | Processed | | 20/06/2023 | PB2604002_150623FTO_22046 | 441060 |