| 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. |
| 2604008WL016135 | PB-04-008-055-001/20 | 1 | Parmjit kaur | 2604008055/WH/9989026274 | Pond Work at Vill Rabon Uchi 23-24 | 5227 | 2604008000NRG24260920230335349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_260923APB_FTO_55820 | 335349 |
| 2604008WL0019593 | PB-04-008-055-001/20 | 1 | Parmjit kaur | 2604008055/WH/9989026274 | Pond Work at Vill Rabon Uchi 23-24 | 5227 | 2604008000NRG24171120230389463 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389463 |