| 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. |
| 2604009WL007993 | PB-04-009-016-001/262 | 2 | SANDEEP KAUR | 2604009016/WH/9989018729 | Renovation of pond at village Dhamot kalan 2022-23 main road | 3093 | 2604009000NRG23020820220190331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_250822APB_FTO_46665 | 190331 |
| 2604009WL0011031 | PB-04-009-016-001/262 | 2 | SANDEEP KAUR | 2604009016/WH/9989018729 | Renovation of pond at village Dhamot kalan 2022-23 main road | 3093 | 2604009000NRG23130920220248756 | Processed | | 21/10/2022 | PB2604009_130922FTO_54375 | 248756 |