| 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. |
| 2604011WL010078 | PB-04-011-045-001/92 | 1 | jasvir kaur | 2604011045/WH/9989025894 | KOT PANECH RENOVATION/DEEPNING OF POND 2023-2024 | 3219 | 2604011000NRG24280720230218686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604011_280723APB_FTO_38531 | 218686 |
| 2604011WL0011237 | PB-04-011-045-001/92 | 1 | jasvir kaur | 2604011045/WH/9989025894 | KOT PANECH RENOVATION/DEEPNING OF POND 2023-2024 | 3219 | 2604011000NRG24060820230241182 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241182 |