| 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. |
| 2604011WL007356 | PB-04-011-044-001/1 | 2 | Harjinder Kaur | 2604011044/WH/9989025811 | KISHANGARH RENOVATION/DEEPNING OF POND 2023-2024 | 2163 | 2604011000NRG24040720230160689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_070723APB_FTO_30662 | 160689 |
| 2604011WL0009007 | PB-04-011-044-001/1 | 2 | Harjinder Kaur | 2604011044/WH/9989025811 | KISHANGARH RENOVATION/DEEPNING OF POND 2023-2024 | 2163 | 2604011000NRG24190720230196718 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196718 |