| 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. |
| 2604006WL018393 | PB-04-006-010-001/84 | 1 | Ranjit Kaur | 2604006010/WH/9989025934 | RENOVATION OF POND AT VILLAGE BOHAPUR 2023-24 | 4512 | 2604006000NRG24301020230375480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604006_301023APB_FTO_64716 | 375480 |
| 2604006WL0020950 | PB-04-006-010-001/84 | 1 | Ranjit Kaur | 2604006010/WH/9989025934 | RENOVATION OF POND AT VILLAGE BOHAPUR 2023-24 | 4512 | 2604006000NRG24051220230406338 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406338 |