| 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. |
| 2604011WL025385 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 9342 | 2604011000NRG24230220240476015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604011_230224APB_FTO_89248 | 476015 |
| 2604011WL0027421 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 9342 | 2604011000NRG24210420240505475 | Yet to be process | | | | 505475 |