| 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. |
| 2604008WL012038 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/WH/9989025839 | Pond Work at Vill Kila Hans 23-24 | 4545 | 2604008000NRG24140820230256160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604013_140823APB_FTO_43617 | 256160 |
| 2604008WL0020569 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/WH/9989025839 | Pond Work at Vill Kila Hans 23-24 | 4545 | 2604008000NRG24011220230400039 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400039 |