| 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. |
| 2604007WL013513 | PB-04-007-021-001/112 | 1 | samsher kaur | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 2840 | 2604007000NRG23181020220290346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604007_181022APB_FTO_70792 | 290346 |
| 2604007WL0014811 | PB-04-007-021-001/112 | 1 | samsher kaur | 2604007021/WH/9989016777 | Renovation of pond at Gagra | 2840 | 2604007000NRG23101120220307180 | Processed | | 03/12/2022 | PB2604007_101122FTO_78305 | 307180 |