| 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. |
| 2604011WL013222 | PB-04-011-028-001/144 | 1 | SWARANJIT KAUR | 2604011028/WH/9989018842 | RENOVATION OF POND at HARION KALAN | 4541 | 2604011000NRG24220820230279650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_220823APB_FTO_46621 | 279650 |
| 2604011WL0014332 | PB-04-011-028-001/144 | 1 | SWARANJIT KAUR | 2604011028/WH/9989018842 | RENOVATION OF POND at HARION KALAN | 4541 | 2604011000NRG24030920230301359 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301359 |