| 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. |
| 2604008WL019053 | PB-04-008-066-001/65 | 1 | Gurmukh Singh | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 5971 | 2604008000NRG24101120230384940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604013_101123APB_FTO_67978 | 384940 |
| 2604008WL0022863 | PB-04-008-066-001/65 | 1 | Gurmukh Singh | 2604008066/WH/9989025801 | Pond at vill Sohian 23-24 | 5971 | 2604008000NRG24040120240438481 | Processed | | 30/03/2024 | PB2604013_050124FTO_82184 | 438481 |