| 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. |
| 2604011WL012682 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4379 | 2604011000NRG24170820230268748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_170823APB_FTO_44981 | 268748 |
| 2604011WL0014335 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4379 | 2604011000NRG24030920230301365 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301365 |