| 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. |
| 2606004WL006923 | PB-06-004-080-001/33 | 1 | Bhupinder Kaur | 2606004080/WH/9989027347 | Renovation of Pond | 2485 | 2606004000NRG24021120230101648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606004_021123APB_FTO_66001 | 101648 |
| 2606004WL0008183 | PB-06-004-080-001/33 | 1 | Bhupinder Kaur | 2606004080/WH/9989027347 | Renovation of Pond | 2485 | 2606004000NRG24131220230116604 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116604 |