| 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. |
| 2604011WL010489 | PB-04-011-058-001/77 | 1 | Kulwant kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3210 | 2604011000NRG24010820230226588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_010823APB_FTO_39630 | 226588 |
| 2604011WL0013098 | PB-04-011-058-001/77 | 1 | Kulwant kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3210 | 2604011000NRG24210820230277524 | Rejected | No Such Account | 29/08/2023 | PB2604011_220823FTO_46258 | 277524 |
| 2604011WL0014335 | PB-04-011-058-001/77 | 1 | Kulwant kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3210 | 2604011000NRG24030920230301364 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301364 |