| 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. |
| 2604004WL016202 | PB-04-004-049-001/474 | 1 | Charan kaur | 2604004049/WH/9989026116 | RENOVATION OF POND AT VILLAGE MULLANPUR NEAR SHAMSHANGHAT | 2896 | 2604004000NRG24260920230336676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_260923APB_FTO_56010 | 336676 |
| 2604004WL0019849 | PB-04-004-049-001/474 | 1 | Charan kaur | 2604004049/WH/9989026116 | RENOVATION OF POND AT VILLAGE MULLANPUR NEAR SHAMSHANGHAT | 2896 | 2604004000NRG24201120230390939 | Rejected | Account closed | 02/01/2024 | PB2604003_211123FTO_69907 | 390939 |
| 2604004WL0023605 | PB-04-004-049-001/474 | 1 | Charan kaur | 2604004049/WH/9989026116 | RENOVATION OF POND AT VILLAGE MULLANPUR NEAR SHAMSHANGHAT | 2896 | 2604004000NRG24160120240448403 | Processed | | 30/03/2024 | PB2604003_160124FTO_84151 | 448403 |