| 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. |
| 2604011WL008462 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/WH/9989025885 | RAMGARH RENOVATION/DEEPNING OF POND 2023-2024 | 2493 | 2604011000NRG24140720230188445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_140723APB_FTO_32972 | 188445 |
| 2604011WL0009836 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/WH/9989025885 | RAMGARH RENOVATION/DEEPNING OF POND 2023-2024 | 2493 | 2604011000NRG24260720230214303 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214303 |