| 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. |
| 2604011WL012296 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4145 | 2604011000NRG24140820230261722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604011_140823APB_FTO_43863 | 261722 |
| 2604011WL0013516 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4145 | 2604011000NRG24260820230285137 | Processed | | 02/09/2023 | PB2604011_270823FTO_47921 | 285137 |