| 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. |
| 2604011WL008232 | PB-04-011-044-001/1 | 2 | Harjinder Kaur | 2604011044/RC/9989095534 | Bija to Bhumadi by kishangarh 2023-24 | 2598 | 2604011000NRG24130720230182886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_130723APB_FTO_32539 | 182886 |
| 2604011WL0009834 | PB-04-011-044-001/1 | 2 | Harjinder Kaur | 2604011044/RC/9989095534 | Bija to Bhumadi by kishangarh 2023-24 | 2598 | 2604011000NRG24260720230214300 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214300 |