| 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. |
| 2606004WL006008 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/WH/9989015243 | Renovation of Pond | 2031 | 2606004000NRG23071020220073312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606004_071022APB_FTO_67427 | 73312 |
| 2606004WL0007679 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/WH/9989015243 | Renovation of Pond | 2031 | 2606004000NRG23241120220090991 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 90991 |