| 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. |
| 2604006WL003318 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 594 | 2604006000NRG24020620230069403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604006_020623APB_FTO_17006 | 69403 |
| 2604006WL0004654 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 594 | 2604006000NRG24120620230103056 | Processed | | 25/08/2023 | PB2604006_170823FTO_44829 | 103056 |