| 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. |
| 2604008WL003994 | PB-04-008-053-001/111 | 2 | daljeet kaur | 2604008053/WH/9989012654 | Pond work at vill Rosiana 21-22 | 1703 | 2604008000NRG24080620230086490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604013_080623APB_FTO_19006 | 86490 |
| 2604008WL0005330 | PB-04-008-053-001/111 | 2 | daljeet kaur | 2604008053/WH/9989012654 | Pond work at vill Rosiana 21-22 | 1703 | 2604008000NRG24170620230117880 | Processed | | 27/06/2023 | PB2604013_190623FTO_23184 | 117880 |