| 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. |
| 2604011WL007777 | PB-04-011-011-001/85 | 1 | Rupinder Kaur | 2604011011/WH/9989025709 | BOOTHGARH RENOVATION/DEEPNING OF POND 2023-2024 | 2320 | 2604011000NRG24080720230172064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_090723APB_FTO_30889 | 172064 |
| 2604011WL0009014 | PB-04-011-011-001/85 | 1 | Rupinder Kaur | 2604011011/WH/9989025709 | BOOTHGARH RENOVATION/DEEPNING OF POND 2023-2024 | 2320 | 2604011000NRG24190720230196737 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196737 |