| 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. |
| 2604001WL020335 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4896 | 2604001000NRG23140320230417458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_113292 | 417458 |
| 2604001WL0021489 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4896 | 2604001000NRG23260420230441245 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441245 |