| 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. |
| 2604007WL024607 | PB-04-007-051-001/34 | 1 | HARJINDER KAUR | 2604007051/WH/9989028132 | Renovation of Pond At Purba 2023-24 | 4830 | 2604007000NRG24050220240462966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_050224APB_FTO_86484 | 462966 |
| 2604007WL0027239 | PB-04-007-051-001/34 | 1 | HARJINDER KAUR | 2604007051/WH/9989028132 | Renovation of Pond At Purba 2023-24 | 4830 | 2604007000NRG24050420240505033 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505033 |