| 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. |
| 2604011WL006414 | PB-04-011-051-001/103 | 1 | Balwinder Kaur | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 1666 | 2604011000NRG24260620230142897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28177 | 142897 |
| 2604011WL0009004 | PB-04-011-051-001/103 | 1 | Balwinder Kaur | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 1666 | 2604011000NRG24190720230196696 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196696 |