| 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. |
| 2604008WL009952 | PB-04-008-063-001/349 | 1 | Baljinder kaur | 2604008063/WH/9989026591 | Pond work at Village Sihar 23/24 | 3637 | 2604008000NRG24270720230216515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604013_270723APB_FTO_37852 | 216515 |
| 2604008WL0010938 | PB-04-008-063-001/349 | 1 | Baljinder kaur | 2604008063/WH/9989026591 | Pond work at Village Sihar 23/24 | 3637 | 2604008000NRG24040820230234770 | Processed | | 10/08/2023 | PB2604013_040823FTO_40799 | 234770 |