| 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. |
| 2604011WL009104 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/WH/9989025805 | GOH RENOVATION/DEEPNING OF POND 2023-2024 | 2731 | 2604011000NRG24200720230198108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_200723APB_FTO_35408 | 198108 |
| 2604011WL0010368 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/WH/9989025805 | GOH RENOVATION/DEEPNING OF POND 2023-2024 | 2731 | 2604011000NRG24010820230224820 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224820 |