| 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. |
| 2604006WL021172 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 5272 | 2604006000NRG23310320230437537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2604006_310323APB_FTO_123178 | 437537 |
| 2604006WL0021558 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 5272 | 2604006000NRG23060520230441409 | Yet to be process | | | | 441409 |