| 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. |
| 2604011WL012216 | PB-04-011-028-001/144 | 1 | SWARANJIT KAUR | 2604011028/WH/9989018842 | RENOVATION OF POND at HARION KALAN | 4023 | 2604011000NRG24140820230259708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604011_140823APB_FTO_43858 | 259708 |
| 2604011WL0013513 | PB-04-011-028-001/144 | 1 | SWARANJIT KAUR | 2604011028/WH/9989018842 | RENOVATION OF POND at HARION KALAN | 4023 | 2604011000NRG24260820230285133 | Processed | | 02/09/2023 | PB2604011_270823FTO_47921 | 285133 |