| 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. |
| 2604011WL014662 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/WH/9989025848 | BAHO MAJRA RENOVATION/DEEPNING OF POND 2023-2024 | 5399 | 2604011000NRG24090920230306274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_090923APB_FTO_51417 | 306274 |
| 2604011WL0019241 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/WH/9989025848 | BAHO MAJRA RENOVATION/DEEPNING OF POND 2023-2024 | 5399 | 2604011000NRG24131120230386517 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386517 |