| 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. |
| 2604011WL006503 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 1814 | 2604011000NRG23150720220158160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604009_240822APB_FTO_45210 | 158160 |
| 2604011WL0011153 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 1814 | 2604011000NRG23140920220250540 | Processed | | 27/10/2022 | PB2604009_140922FTO_54939 | 250540 |