| 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. |
| 2604010WL012204 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/LD/9989028425 | STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM12/0 TO 25/0 AT VILLAGE JARTAULI | 2620 | 2604010000NRG23270920220269994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_270922APB_FTO_62353 | 269994 |
| 2604010WL0014181 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/LD/9989028425 | STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM12/0 TO 25/0 AT VILLAGE JARTAULI | 2620 | 2604010000NRG23281020220299465 | Processed | | 17/11/2022 | PB2604008_011122FTO_75225 | 299465 |