| 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. |
| 2604008WL011310 | PB-04-008-055-001/10 | 2 | SURINDER KAUR | 2604008055/WH/9989026276 | Pond Work at Vill Rabon Uchi on Lassara Road 23/24 | 4115 | 2604008000NRG24070820230241810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604013_070823APB_FTO_41454 | 241810 |
| 2604008WL0012424 | PB-04-008-055-001/10 | 2 | SURINDER KAUR | 2604008055/WH/9989026276 | Pond Work at Vill Rabon Uchi on Lassara Road 23/24 | 4115 | 2604008000NRG24160820230264247 | Processed | | 28/08/2023 | PB2604013_210823FTO_45772 | 264247 |