| 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. |
| 2604011WL010767 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 3163 | 2604011000NRG24030820230230758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_030823APB_FTO_40327 | 230758 |
| 2604011WL0011773 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 3163 | 2604011000NRG24100820230251504 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251504 |