| 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. |
| 2604008WL001245 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/WH/9989018868 | Pond at vill Rabon Uchi 22-23 | 455 | 2604008000NRG24080520230019328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604013_080523APB_FTO_8243 | 19328 |
| 2604008WL0001917 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/WH/9989018868 | Pond at vill Rabon Uchi 22-23 | 455 | 2604008000NRG24190520230033523 | Processed | | 25/05/2023 | PB2604013_190523FTO_12179 | 33523 |