| 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. |
| 2604011WL005201 | PB-04-011-011-001/85 | 1 | Rupinder Kaur | 2604011011/WH/9989025709 | BOOTHGARH RENOVATION/DEEPNING OF POND 2023-2024 | 1528 | 2604011000NRG24160620230114780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604011_160623APB_FTO_22844 | 114780 |
| 2604011WL0008588 | PB-04-011-011-001/85 | 1 | Rupinder Kaur | 2604011011/WH/9989025709 | BOOTHGARH RENOVATION/DEEPNING OF POND 2023-2024 | 1528 | 2604011000NRG24160720230191699 | Processed | | 28/07/2023 | PB2604011_200723FTO_35529 | 191699 |