| 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. |
| 2604010WL018034 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/WH/9989019100 | RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 | 3440 | 2604010000NRG23311220220361685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604008_311222APB_FTO_96358 | 361685 |
| 2604010WL0018589 | PB-04-010-025-001/141 | 1 | Paramjit Kaur | 2604010025/WH/9989019100 | RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 | 3440 | 2604010000NRG23100120230372404 | Processed | | 13/05/2023 | PB2604008_060423FTO_974 | 372404 |