| 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. |
| 2604011WL010052 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3205 | 2604011000NRG24280720230218141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604011_280723APB_FTO_38531 | 218141 |
| 2604011WL0011239 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3205 | 2604011000NRG24060820230241185 | Rejected | Account closed | 19/08/2023 | PB2604011_080823FTO_42076 | 241185 |
| 2604011WL0013198 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3205 | 2604011000NRG24220820230279082 | Processed | | 30/08/2023 | PB2604011_230823FTO_46849 | 279082 |