| 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. |
| 2604007WL020154 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/WH/9989018849 | Renovation of pond at rajewal 2022-23 | 4000 | 2604007000NRG23140320230408890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604007_140323APB_FTO_112991 | 408890 |
| 2604007WL0021457 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/WH/9989018849 | Renovation of pond at rajewal 2022-23 | 4000 | 2604007000NRG23120420230441171 | Processed | | 13/05/2023 | PB2604007_130423FTO_2050 | 441171 |