| 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. |
| 2604011WL014569 | PB-04-011-044-001/33 | 1 | Pritam Kaur | 2604011044/WH/9989019473 | Renovation Of Pond AT GP Kishangarh | 4032 | 2604011000NRG23031120220304035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2604011_201122APB_FTO_81574 | 304035 |
| 2604011WL0016580 | PB-04-011-044-001/33 | 1 | Pritam Kaur | 2604011044/WH/9989019473 | Renovation Of Pond AT GP Kishangarh | 4032 | 2604011000NRG23051220220333866 | Processed | | 10/12/2022 | PB2604011_061222FTO_87852 | 333866 |