| 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. |
| 2604004WL005639 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 1137 | 2604004000NRG23050720220134337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2604004_060722APB_FTO_27596 | 134337 |
| 2604004WL0006888 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 1137 | 2604004000NRG23190720220168740 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 168740 |