| 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. |
| 2604011WL011719 | PB-04-011-027-001/310 | 1 | Pinki Kaur | 2604011027/WH/9989025805 | GOH RENOVATION/DEEPNING OF POND 2023-2024 | 3908 | 2604011000NRG24100820230250180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_100823APB_FTO_42849 | 250180 |
| 2604011WL0013171 | PB-04-011-027-001/310 | 1 | Pinki Kaur | 2604011027/WH/9989025805 | GOH RENOVATION/DEEPNING OF POND 2023-2024 | 3908 | 2604011000NRG24220820230278781 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278781 |