| 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. |
| 2604002WL005372 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/IC/97434 | Renovation of minor canal(RD35250-80200 dhothr swaddi khanjarwal ) | 1770 | 2604002000NRG23010720220126759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604002_010722APB_FTO_26200 | 126759 |
| 2604002WL0007232 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/IC/97434 | Renovation of minor canal(RD35250-80200 dhothr swaddi khanjarwal ) | 1770 | 2604002000NRG23230720220175079 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175079 |