| 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. |
| 2604006WL014495 | PB-04-006-002-001/89 | 1 | JASPREET KAUR | 2604006002/WH/9989018710 | RENOVATION OF POND AT VILLAGE AKALGARH 2022 TO 23 | 3333 | 2604006000NRG24060920230303210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604006_060923APB_FTO_50624 | 303210 |
| 2604006WL0019282 | PB-04-006-002-001/89 | 1 | JASPREET KAUR | 2604006002/WH/9989018710 | RENOVATION OF POND AT VILLAGE AKALGARH 2022 TO 23 | 3333 | 2604006000NRG24141120230386682 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386682 |