| 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. |
| 2604004WL018143 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 3999 | 2604004000NRG23030120230363383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604004_040123APB_FTO_97709 | 363383 |
| 2604004WL0019115 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 3999 | 2604004000NRG23260120230384854 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 384854 |