| 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. |
| 2604009WL017286 | PB-04-009-046-001/306 | 1 | Mahinder Kaur | 2604009046/IC/106658 | repair and maintaince of minor distributry 1r 0-28800 at rajgarh 23 24 (doraha block only) | 4928 | 2604009000NRG24091020230356728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_091023APB_FTO_59693 | 356728 |
| 2604009WL0020070 | PB-04-009-046-001/306 | 1 | Mahinder Kaur | 2604009046/IC/106658 | repair and maintaince of minor distributry 1r 0-28800 at rajgarh 23 24 (doraha block only) | 4928 | 2604009000NRG24231120230393629 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 393629 |