| 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. |
| 2608003WL001169 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003041/WH/92636 | RENOVATION OF POND VILL KHANPUR | 390 | 2608003000NRG24060620230013304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2608003_060623APB_FTO_18080 | 13304 |
| 2608003WL0002096 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003041/WH/92636 | RENOVATION OF POND VILL KHANPUR | 390 | 2608003000NRG24010720230029144 | Processed | | 14/07/2023 | PB2608003_030723FTO_28808 | 29144 |