| 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. |
| 2604007WL001452 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007054/WH/9989017382 | Renovation of pond at Rupalon 2021-22 | 345 | 2604007000NRG23130520220022880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604007_130522APB_FTO_7643 | 22880 |
| 2604007WL0002716 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007054/WH/9989017382 | Renovation of pond at Rupalon 2021-22 | 345 | 2604007000NRG23310520220050314 | Processed | | 11/06/2022 | PB2604007_070622FTO_14273 | 50314 |