| 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. |
| 2604011WL016472 | PB-04-011-017-001/7 | 2 | Inderjit Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 6250 | 2604011000NRG24290920230341505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_290923APB_FTO_57134 | 341505 |
| 2604011WL0019568 | PB-04-011-017-001/7 | 2 | Inderjit Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 6250 | 2604011000NRG24171120230389345 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 389345 |