| 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. |
| 2604010WL010428 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/LD/9989028425 | STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM12/0 TO 25/0 AT VILLAGE JARTAULI | 2512 | 2604010000NRG23050920220238226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604008_050922APB_FTO_51029 | 238226 |
| 2604010WL0011706 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/LD/9989028425 | STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM12/0 TO 25/0 AT VILLAGE JARTAULI | 2512 | 2604010000NRG23200920220261649 | Processed | | 10/11/2022 | PB2604008_011122FTO_75224 | 261649 |