| 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. |
| 2604011WL022194 | PB-04-011-017-001/29 | 2 | KARAMJIT KAUR | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 8411 | 2604011000NRG24241220230427850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_241223APB_FTO_79834 | 427850 |
| 2604011WL0026176 | PB-04-011-017-001/29 | 2 | KARAMJIT KAUR | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 8411 | 2604011000NRG24140320240490829 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490829 |