| 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. |
| 2604008WL017646 | PB-04-008-066-001/38 | 1 | KARNAIL KAUR | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 5661 | 2604008000NRG24131020230363150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_161023APB_FTO_61176 | 363150 |
| 2604008WL0019595 | PB-04-008-066-001/38 | 1 | KARNAIL KAUR | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 5661 | 2604008000NRG24171120230389472 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389472 |