| 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. |
| 2604003WL017878 | PB-04-003-002-001/427 | 1 | LAKHVIR KAUR | 2604003002/WH/9989017226 | renovation of pond at aitiana 2021-2022 | 2642 | 2604003000NRG23271220220358572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604003_271222APB_FTO_95247 | 358572 |
| 2604003WL0018062 | PB-04-003-002-001/427 | 1 | LAKHVIR KAUR | 2604003002/WH/9989017226 | renovation of pond at aitiana 2021-2022 | 2642 | 2604003000NRG23020120230362089 | Processed | | 06/01/2023 | PB2604003_030123FTO_97076 | 362089 |