| 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. |
| 2604009WL016402 | PB-04-009-052-001/289 | 1 | Harjinder Kaur | 2604009052/WH/9989018866 | Pond at Sehoura Near Panchyat Ghar 22-23 | 4718 | 2604009000NRG24290920230340285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_290923APB_FTO_56926 | 340285 |
| 2604009WL0019599 | PB-04-009-052-001/289 | 1 | Harjinder Kaur | 2604009052/WH/9989018866 | Pond at Sehoura Near Panchyat Ghar 22-23 | 4718 | 2604009000NRG24171120230389484 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389484 |