| 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. |
| 2604011WL019035 | PB-04-011-077-001/61 | 1 | Inderpal Kaur | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 5260 | 2604011000NRG23240120230382301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604009_020323APB_FTO_109475 | 382301 |
| 2604011WL0021579 | PB-04-011-077-001/61 | 1 | Inderpal Kaur | 2604011077/WH/9989018723 | Renovation of pond at village Aloona Miana 2022-23 | 5260 | 2604011000NRG23100520230441449 | Processed | | 18/05/2023 | PB2604009_100523FTO_8983 | 441449 |