| 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. |
| 2604011WL009631 | PB-04-011-045-001/152 | 1 | Ranjit Kaur | 2604011045/WH/9989025894 | KOT PANECH RENOVATION/DEEPNING OF POND 2023-2024 | 2931 | 2604011000NRG24250720230210789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_250723APB_FTO_37011 | 210789 |
| 2604011WL0010377 | PB-04-011-045-001/152 | 1 | Ranjit Kaur | 2604011045/WH/9989025894 | KOT PANECH RENOVATION/DEEPNING OF POND 2023-2024 | 2931 | 2604011000NRG24010820230224915 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224915 |