| 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. |
| 2604008WL024929 | PB-04-008-060-001/35 | 1 | Kamaljit Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 7971 | 2604008000NRG24130220240467894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604013_140224APB_FTO_87715 | 467894 |
| 2604008WL0027455 | PB-04-008-060-001/35 | 1 | Kamaljit Kaur | 2604008060/WH/9989025820 | Pond Work at Vill Sekha 23-24 | 7971 | 2604008000NRG24220420240505533 | Processed | | 29/04/2024 | PB2604013_220424FTO_2735 | 505533 |