| 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. |
| 2604011WL008372 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/WH/9989025805 | GOH RENOVATION/DEEPNING OF POND 2023-2024 | 2563 | 2604011000NRG24140720230186418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_140723APB_FTO_32715 | 186418 |
| 2604011WL0009837 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/WH/9989025805 | GOH RENOVATION/DEEPNING OF POND 2023-2024 | 2563 | 2604011000NRG24260720230214304 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214304 |