| 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. |
| 2604006WL000801 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 216 | 2604006000NRG24290420230012003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604006_290423APB_FTO_6283 | 12003 |
| 2604006WL0002315 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 216 | 2604006000NRG24240520230040768 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 40768 |