| 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. |
| 2604011WL012788 | PB-04-011-075-001/97 | 1 | kamaljit kaur | 2604011075/WH/9989025789 | ALIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4215 | 2604011000NRG24180820230270915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_180823APB_FTO_45148 | 270915 |
| 2604011WL0014001 | PB-04-011-075-001/97 | 1 | kamaljit kaur | 2604011075/WH/9989025789 | ALIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4215 | 2604011000NRG24310820230294495 | Processed | | 07/09/2023 | PB2604011_310823FTO_49084 | 294495 |