| 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. |
| 2604008WL013009 | PB-04-008-055-001/20 | 1 | Parmjit kaur | 2604008055/WH/9989026276 | Pond Work at Vill Rabon Uchi on Lassara Road 23/24 | 4646 | 2604008000NRG24210820230275113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604013_210823APB_FTO_45771 | 275113 |
| 2604008WL0014010 | PB-04-008-055-001/20 | 1 | Parmjit kaur | 2604008055/WH/9989026276 | Pond Work at Vill Rabon Uchi on Lassara Road 23/24 | 4646 | 2604008000NRG24310820230294572 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 294572 |