| 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. |
| 2604003WL011732 | PB-04-003-011-001/157 | 1 | BALRAM | 2604003011/WH/9989021832 | renovation of pond at village hissowal 22-23 of stayed pond | 1801 | 2604003000NRG23200920220262005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604003_200922APB_FTO_57381 | 262005 |
| 2604003WL0014399 | PB-04-003-011-001/157 | 1 | BALRAM | 2604003011/WH/9989021832 | renovation of pond at village hissowal 22-23 of stayed pond | 1801 | 2604003000NRG23011120220301599 | Processed | | 05/11/2022 | PB2604003_011122FTO_75688 | 301599 |