| 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. |
| 2604011WL003415 | PB-04-011-003-001/100 | 2 | Swaran Kaur | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 915 | 2604011000NRG24020620230072236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604011_020623APB_FTO_17185 | 72236 |
| 2604011WL0004380 | PB-04-011-003-001/100 | 2 | Swaran Kaur | 2604011003/WH/9989022015 | Renovation of pond at Bhadla Nicha | 915 | 2604011000NRG24110620230096478 | Processed | | 14/06/2023 | PB2604011_110623FTO_20231 | 96478 |