| 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. |
| 2604003WL020400 | PB-04-003-002-001/427 | 1 | LAKHVIR KAUR | 2604003002/WH/9989025938 | RENOVATION OF POND 23-24 AT VILLAGE AITIANA , BACK SIDE OF SHAMSHANGHAT | 2386 | 2604003000NRG24301120230398085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604003_301123APB_FTO_72422 | 398085 |
| 2604003WL0023071 | PB-04-003-002-001/427 | 1 | LAKHVIR KAUR | 2604003002/WH/9989025938 | RENOVATION OF POND 23-24 AT VILLAGE AITIANA , BACK SIDE OF SHAMSHANGHAT | 2386 | 2604003000NRG24080120240440888 | Processed | | 31/03/2024 | PB2604003_080124FTO_82612 | 440888 |