| 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. |
| 2604008WL000583 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/WH/9989012604 | Renovation of pond 21-22 vill Qila Raipur | 256 | 2604008000NRG23200420220008516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2604008_200422APB_FTO_3041 | 8516 |
| 2604008WL0001517 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/WH/9989012604 | Renovation of pond 21-22 vill Qila Raipur | 256 | 2604008000NRG23150520220023994 | Processed | | 26/05/2022 | PB2604008_170522FTO_8587 | 23994 |