| 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. |
| 2604010WL005901 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/WH/9989019100 | RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 | 1734 | 2604010000NRG23070720220141476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604008_070722APB_FTO_28588 | 141476 |
| 2604010WL0006830 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/WH/9989019100 | RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 | 1734 | 2604010000NRG23190720220167399 | Processed | | 27/07/2022 | PB2604008_230722FTO_34503 | 167399 |