| 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. |
| 2604006WL009645 | PB-04-006-050-001/185 | 1 | KULWINDER KAUR | 2604006050/WH/9989018931 | RENOVATION OF POND AT VILLAGE KAUNKE 2022 TO 23 | 2183 | 2604006000NRG24250720230211240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604006_250723APB_FTO_36896 | 211240 |
| 2604006WL0010467 | PB-04-006-050-001/185 | 1 | KULWINDER KAUR | 2604006050/WH/9989018931 | RENOVATION OF POND AT VILLAGE KAUNKE 2022 TO 23 | 2183 | 2604006000NRG24010820230225956 | Processed | | 04/08/2023 | PB2604006_010823FTO_39660 | 225956 |