| 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. |
| 2604001WL008939 | PB-04-001-041-001/133 | 1 | SATWANT KAUR | 2604001041/WH/9989018774 | Mann pond near high school 2022-2023 | 2582 | 2604001000NRG24190720230195976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604003_190723APB_FTO_34691 | 195976 |
| 2604001WL0010431 | PB-04-001-041-001/133 | 1 | SATWANT KAUR | 2604001041/WH/9989018774 | Mann pond near high school 2022-2023 | 2582 | 2604001000NRG24010820230225476 | Processed | | 04/08/2023 | PB2604003_010823FTO_39510 | 225476 |