| 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. |
| 2603007WL028407 | PB-03-007-092-001/332 | 2 | MANJIT KAUR | 2603007092/WH/9989023703 | Renovation of Pond at Village Houz Gandher 2022-23 | 17329 | 2603007000NRG23290320230824668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603007_290323APB_FTO_121613 | 824668 |
| 2603007WL0029636 | PB-03-007-092-001/332 | 2 | MANJIT KAUR | 2603007092/WH/9989023703 | Renovation of Pond at Village Houz Gandher 2022-23 | 17329 | 2603007000NRG23050520230845362 | Rejected | No Such Account | 18/05/2023 | PB2603007_050523FTO_8005 | 845362 |
| 2603007WL0030111 | PB-03-007-092-001/332 | 2 | MANJIT KAUR | 2603007092/WH/9989023703 | Renovation of Pond at Village Houz Gandher 2022-23 | 17329 | 2603007000NRG23280720230846752 | Processed | | 11/11/2023 | PB2603007_270923FTO_56413 | 846752 |