| 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. |
| 2604011WL011376 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 3734 | 2604011000NRG24080820230243026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_41995 | 243026 |
| 2604011WL0013168 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 3734 | 2604011000NRG24220820230278771 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278771 |