| 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. |
| 2604011WL013761 | PB-04-011-025-001/239 | 1 | NETAR KAUR | 2604011025/WH/9989025712 | GHUNGARLI RAJPUTAN RENOVATION/DEEPNING OF POND 2023-2024 | 4978 | 2604011000NRG24290820230289735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_290823APB_FTO_48525 | 289735 |
| 2604011WL0014770 | PB-04-011-025-001/239 | 1 | NETAR KAUR | 2604011025/WH/9989025712 | GHUNGARLI RAJPUTAN RENOVATION/DEEPNING OF POND 2023-2024 | 4978 | 2604011000NRG24110920230308111 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308111 |