| 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. |
| 2604010WL008567 | PB-04-010-008-001/125 | 1 | GURJIT KAUR | 2604010008/WH/9989018657 | Renovation of Pond (Chhapar ) | 2245 | 2604010000NRG23100820220200993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604010_260922APB_FTO_61274 | 200993 |
| 2604010WL0014535 | PB-04-010-008-001/125 | 1 | GURJIT KAUR | 2604010008/WH/9989018657 | Renovation of Pond (Chhapar ) | 2245 | 2604010000NRG23031120220303523 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 303523 |