| 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. |
| 2604004WL014345 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 2643 | 2604004000NRG24040920230301381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604004_040923APB_FTO_50062 | 301381 |
| 2604004WL0019492 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 2643 | 2604004000NRG24151120230388885 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388885 |