| 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. |
| 2604011WL016821 | PB-04-011-069-001/201 | 1 | sukhwinder kaur | 2604011069/WH/9989018612 | RENOVATION OF POND at RASULRA | 4544 | 2604011000NRG23081220220337649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604011_081222APB_FTO_88549 | 337649 |
| 2604011WL0017560 | PB-04-011-069-001/201 | 1 | sukhwinder kaur | 2604011069/WH/9989018612 | RENOVATION OF POND at RASULRA | 4544 | 2604011000NRG23221220220349595 | Processed | | 27/01/2023 | PB2604011_220123FTO_102324 | 349595 |