| 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. |
| 2604011WL008240 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2349 | 2604011000NRG24130720230183108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_130723APB_FTO_32539 | 183108 |
| 2604011WL0009841 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2349 | 2604011000NRG24260720230214311 | Rejected | Account closed | 09/08/2023 | PB2604011_030823FTO_40332 | 214311 |
| 2604011WL0013098 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2349 | 2604011000NRG24210820230277527 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 277527 |