| 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. |
| 2604011WL012295 | PB-04-011-031-001/127 | 1 | Manjit Kaur | 2604011031/WH/9989025901 | IOKOLAHI RENOVATION/DEEPNING OF POND 2023-2024 | 4083 | 2604011000NRG24140820230261648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604011_140823APB_FTO_43858 | 261648 |
| 2604011WL0013514 | PB-04-011-031-001/127 | 1 | Manjit Kaur | 2604011031/WH/9989025901 | IOKOLAHI RENOVATION/DEEPNING OF POND 2023-2024 | 4083 | 2604011000NRG24260820230285134 | Processed | | 02/09/2023 | PB2604011_270823FTO_47921 | 285134 |