| 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. |
| 2604008WL011309 | PB-04-008-035-001/295 | 1 | KULWINDER KAUR | 2604008035/WH/9989019254 | Pond Estimate at vill Pandher Kheri 2022-23 | 4283 | 2604008000NRG24070820230241796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604013_070823APB_FTO_41454 | 241796 |
| 2604008WL0012422 | PB-04-008-035-001/295 | 1 | KULWINDER KAUR | 2604008035/WH/9989019254 | Pond Estimate at vill Pandher Kheri 2022-23 | 4283 | 2604008000NRG24160820230264245 | Processed | | 28/08/2023 | PB2604013_210823FTO_45772 | 264245 |