| 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. |
| 2604008WL011812 | PB-04-008-060-001/15 | 2 | Jaswinder Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 4253 | 2604008000NRG24110820230251992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604013_110823APB_FTO_43150 | 251992 |
| 2604008WL0013435 | PB-04-008-060-001/15 | 2 | Jaswinder Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 4253 | 2604008000NRG24250820230283864 | Processed | | 02/09/2023 | PB2604013_280823FTO_48070 | 283864 |