| 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. |
| 2604011WL018955 | PB-04-011-069-001/201 | 1 | sukhwinder kaur | 2604011069/WH/9989018612 | RENOVATION OF POND at RASULRA | 5507 | 2604011000NRG23220120230380574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2604011_220123APB_FTO_102323 | 380574 |
| 2604011WL0019490 | PB-04-011-069-001/201 | 1 | sukhwinder kaur | 2604011069/WH/9989018612 | RENOVATION OF POND at RASULRA | 5507 | 2604011000NRG23060220230390302 | Processed | | 30/03/2023 | PB2604011_210323FTO_116957 | 390302 |