| 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. |
| 2604011WL004249 | PB-04-011-003-001/100 | 2 | Swaran Kaur | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 1164 | 2604011000NRG24090620230093123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604011_090623APB_FTO_20052 | 93123 |
| 2604011WL0005284 | PB-04-011-003-001/100 | 2 | Swaran Kaur | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 1164 | 2604011000NRG24160620230117112 | Processed | | 14/07/2023 | PB2604011_190623FTO_23533 | 117112 |