| 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. |
| 2604011WL013255 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4668 | 2604011000NRG24230820230280281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 280281 |
| 2604011WL0014335 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011058/WH/9989025845 | MEHNDIPUR RENOVATION/DEEPNING OF POND 2023-2024 | 4668 | 2604011000NRG24030920230301367 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301367 |