| 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. |
| 2604007WL006357 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007038/WH/46501 | Renovation of Traditional Water Bodie AT VILLAGE LOPON FY 2018 19 | 1457 | 2604007000NRG24260620230141730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_260623APB_FTO_26190 | 141730 |
| 2604007WL0008636 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007038/WH/46501 | Renovation of Traditional Water Bodie AT VILLAGE LOPON FY 2018 19 | 1457 | 2604007000NRG24160720230191872 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191872 |