| 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. |
| 2604008WL021069 | PB-04-008-066-001/38 | 1 | KARNAIL KAUR | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 6488 | 2604008000NRG24071220230408378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604013_071223APB_FTO_74611 | 408378 |
| 2604008WL0022863 | PB-04-008-066-001/38 | 1 | KARNAIL KAUR | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 6488 | 2604008000NRG24040120240438480 | Processed | | 30/03/2024 | PB2604013_050124FTO_82184 | 438480 |