| 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. |
| 2604011WL018194 | PB-04-011-069-001/201 | 1 | sukhwinder kaur | 2604011069/WH/9989018612 | RENOVATION OF POND at RASULRA | 5123 | 2604011000NRG23040120230364176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604011_040123APB_FTO_97697 | 364176 |
| 2604011WL0018709 | PB-04-011-069-001/201 | 1 | sukhwinder kaur | 2604011069/WH/9989018612 | RENOVATION OF POND at RASULRA | 5123 | 2604011000NRG23120120230375040 | Processed | | 27/01/2023 | PB2604011_220123FTO_102324 | 375040 |