| 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. |
| 2604008WL009471 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/WH/9989018908 | RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 | 3937 | 2604008000NRG23230820220217957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604008_230822APB_FTO_44372 | 217957 |
| 2604008WL0011817 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/WH/9989018908 | RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 | 3937 | 2604008000NRG23210920220263587 | Processed | | 10/11/2022 | PB2604008_011122FTO_75224 | 263587 |