| 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. |
| 2604011WL009098 | PB-04-011-028-001/144 | 1 | SWARANJIT KAUR | 2604011028/WH/9989018842 | RENOVATION OF POND at HARION KALAN | 2712 | 2604011000NRG24200720230197969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_200723APB_FTO_35408 | 197969 |
| 2604011WL0010370 | PB-04-011-028-001/144 | 1 | SWARANJIT KAUR | 2604011028/WH/9989018842 | RENOVATION OF POND at HARION KALAN | 2712 | 2604011000NRG24010820230224847 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224847 |