| 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. |
| 2606005WL004771 | PB-06-005-033-001/10 | 2 | Harbans Kaur | 2606005090/WH/93550 | RENOVATION OF POND | 3205 | 2606005000NRG24120920230066905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606005_130923APB_FTO_52242 | 66905 |
| 2606005WL0008029 | PB-06-005-033-001/10 | 2 | Harbans Kaur | 2606005090/WH/93550 | RENOVATION OF POND | 3205 | 2606005000NRG24111220230114836 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 114836 |