| 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. |
| 2604011WL019699 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 7620 | 2604011000NRG24171120230389957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604011_171123APB_FTO_69034 | 389957 |
| 2604011WL0022849 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011006/WH/9989025703 | RENOVATION OF POND at GP Bhammadi | 7620 | 2604011000NRG24040120240438453 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 438453 |