| 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. |
| 2604008WL015142 | PB-04-008-060-001/29 | 2 | Swarnjit Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 4967 | 2604008000NRG24140920230315215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604013_150923APB_FTO_52592 | 315215 |
| 2604008WL0019275 | PB-04-008-060-001/29 | 2 | Swarnjit Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 4967 | 2604008000NRG24141120230386662 | Processed | | 01/01/2024 | PB2604013_151123FTO_68638 | 386662 |