| 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. |
| 2604011WL007367 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2346 | 2604011000NRG24040720230161130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_070723APB_FTO_30676 | 161130 |
| 2604011WL0008997 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2346 | 2604011000NRG24190720230196654 | Rejected | Account closed | 31/07/2023 | PB2604011_190723FTO_34862 | 196654 |
| 2604011WL0010569 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2346 | 2604011000NRG24010820230228059 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228059 |