| 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. |
| 2604008WL016400 | PB-04-008-060-001/35 | 1 | Kamaljit Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 5323 | 2604008000NRG24290920230340270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_290923APB_FTO_56926 | 340270 |
| 2604008WL0019594 | PB-04-008-060-001/35 | 1 | Kamaljit Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 5323 | 2604008000NRG24171120230389469 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389469 |