| 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. |
| 2604001WL005697 | PB-04-001-041-001/208 | 1 | Karamjit kaur | 2604001041/WH/9989018774 | Mann pond near high school 2022-2023 | 1576 | 2604001000NRG24210620230124454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604003_210623APB_FTO_24500 | 124454 |
| 2604001WL0007250 | PB-04-001-041-001/208 | 1 | Karamjit kaur | 2604001041/WH/9989018774 | Mann pond near high school 2022-2023 | 1576 | 2604001000NRG24040720230158918 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158918 |