| 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. |
| 2604011WL013135 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/WH/90832 | Renovation Of Pond At FY 2020 2021 | 3600 | 2604011000NRG23111020220284547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604011_131022APB_FTO_69062 | 284547 |
| 2604011WL0014795 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/WH/90832 | Renovation Of Pond At FY 2020 2021 | 3600 | 2604011000NRG23101120220307051 | Processed | | 30/11/2022 | PB2604011_201122FTO_81582 | 307051 |