| 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. |
| 2604011WL018151 | PB-04-011-017-001/29 | 2 | KARAMJIT KAUR | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 6989 | 2604011000NRG24261020230371795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604011_261023APB_FTO_63788 | 371795 |
| 2604011WL0020443 | PB-04-011-017-001/29 | 2 | KARAMJIT KAUR | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 6989 | 2604011000NRG24301120230398898 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398898 |