| 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. |
| 2604011WL011692 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 3829 | 2604011000NRG24100820230249458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_100823APB_FTO_42844 | 249458 |
| 2604011WL0013168 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 3829 | 2604011000NRG24220820230278772 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278772 |