| 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. |
| 2604011WL010471 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/WH/9989025848 | BAHO MAJRA RENOVATION/DEEPNING OF POND 2023-2024 | 3130 | 2604011000NRG24010820230226042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_010823APB_FTO_39630 | 226042 |
| 2604011WL0011768 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/WH/9989025848 | BAHO MAJRA RENOVATION/DEEPNING OF POND 2023-2024 | 3130 | 2604011000NRG24100820230251498 | Processed | | 24/08/2023 | PB2604011_140823FTO_43867 | 251498 |