| 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. |
| 2604011WL009637 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2945 | 2604011000NRG24250720230211082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_250723APB_FTO_37011 | 211082 |
| 2604011WL0010378 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2945 | 2604011000NRG24010820230224918 | Rejected | Account closed | 09/08/2023 | PB2604011_030823FTO_40335 | 224918 |
| 2604011WL0013098 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 2945 | 2604011000NRG24210820230277526 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 277526 |