| 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. |
| 2604011WL016567 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/WH/9989018765 | Renovation of pond at village Rauni 2022-23 | 6138 | 2604011000NRG24290920230343678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_290923APB_FTO_57179 | 343678 |
| 2604011WL0019921 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/WH/9989018765 | Renovation of pond at village Rauni 2022-23 | 6138 | 2604011000NRG24211120230391517 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391517 |