| 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. |
| 2604011WL015965 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 6080 | 2604011000NRG24230920230332138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_230923APB_FTO_55266 | 332138 |
| 2604011WL0019560 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 6080 | 2604011000NRG24171120230389297 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389297 |