| 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. |
| 2604011WL009746 | PB-04-011-075-001/97 | 1 | kamaljit kaur | 2604011075/WH/9989025789 | ALIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3083 | 2604011000NRG24260720230213548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604011_260723APB_FTO_37483 | 213548 |
| 2604011WL0011242 | PB-04-011-075-001/97 | 1 | kamaljit kaur | 2604011075/WH/9989025789 | ALIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 3083 | 2604011000NRG24060820230241188 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241188 |