| 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. |
| 2604008WL022453 | PB-04-008-066-001/224 | 1 | Piyar Kaur | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 6917 | 2604008000NRG24291220230432341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604013_291223APB_FTO_80995 | 432341 |
| 2604008WL0026204 | PB-04-008-066-001/224 | 1 | Piyar Kaur | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 6917 | 2604008000NRG24150320240490940 | Processed | | 20/04/2024 | PB2604013_150324FTO_93518 | 490940 |