| 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. |
| 2604011WL010807 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/WH/9989025890 | ISRU RENOVATION/DEEPNING OF POND 2023-2024 | 3350 | 2604011000NRG24030820230232060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_030823APB_FTO_40383 | 232060 |
| 2604011WL0011770 | PB-04-011-034-001/59 | 2 | Karamjit Kaur | 2604011034/WH/9989025890 | ISRU RENOVATION/DEEPNING OF POND 2023-2024 | 3350 | 2604011000NRG24100820230251500 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251500 |