| 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. |
| 2604011WL014984 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989022798 | Renovation of pond at mandiala kalan (Sanjha jal talab) | 4256 | 2604011000NRG23111120220309811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2604011_201122APB_FTO_81574 | 309811 |
| 2604011WL0016582 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/WH/9989022798 | Renovation of pond at mandiala kalan (Sanjha jal talab) | 4256 | 2604011000NRG23051220220333871 | Processed | | 10/12/2022 | PB2604011_061222FTO_87852 | 333871 |