| 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. |
| 2604008WL013594 | PB-04-008-063-001/348 | 1 | Jaspreet kaur | 2604008063/WH/9989026591 | Pond work at Village Sihar 23/24 | 4678 | 2604008000NRG24280820230286923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604013_280823APB_FTO_48050 | 286923 |
| 2604008WL0014455 | PB-04-008-063-001/348 | 1 | Jaspreet kaur | 2604008063/WH/9989026591 | Pond work at Village Sihar 23/24 | 4678 | 2604008000NRG24060920230302668 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 302668 |