| 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. |
| 2604008WL023726 | PB-04-008-025-002/35 | 3 | SURINDER KAUR | 2604008025/WH/9989025839 | Pond Work at Vill Kila Hans 23-24 | 7438 | 2604008000NRG24190120240449935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_190124APB_FTO_84464 | 449935 |
| 2604008WL0027330 | PB-04-008-025-002/35 | 3 | SURINDER KAUR | 2604008025/WH/9989025839 | Pond Work at Vill Kila Hans 23-24 | 7438 | 2604008000NRG24050420240505287 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505287 |