| 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. |
| 2604006WL012087 | PB-04-006-048-001/67 | 1 | HARBANS KAUR | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 2625 | 2604006000NRG24140820230256874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604006_140823APB_FTO_43909 | 256874 |
| 2604006WL0013672 | PB-04-006-048-001/67 | 1 | HARBANS KAUR | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 2625 | 2604006000NRG24280820230288528 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 288528 |