| 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. |
| 2604011WL008401 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/WH/9989018765 | Renovation of pond at village Rauni 2022-23 | 2640 | 2604011000NRG24140720230187097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604009_140723APB_FTO_32787 | 187097 |
| 2604011WL0009803 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/WH/9989018765 | Renovation of pond at village Rauni 2022-23 | 2640 | 2604011000NRG24260720230214185 | Processed | | 12/08/2023 | PB2604009_310723FTO_39096 | 214185 |