| 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. |
| 2604008WL005211 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/WH/9989026274 | Pond Work at Vill Rabon Uchi 23-24 | 2206 | 2604008000NRG24160620230114933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604013_160623APB_FTO_22779 | 114933 |
| 2604008WL0006788 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/WH/9989026274 | Pond Work at Vill Rabon Uchi 23-24 | 2206 | 2604008000NRG24300620230150882 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 150882 |