| 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. |
| 2610006WL000648 | PB-10-006-044-001/239 | 1 | Charanjit Kaur | 2610006044/WH/9989013244 | Renovation of Traditional Water Bodies in GP Ganduan NEAR KHOKHAR RD Block sunam | 418 | 2610006000NRG23020520220008539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610006_020522APB_FTO_5298 | 8539 |
| 2610006WL0001296 | PB-10-006-044-001/239 | 1 | Charanjit Kaur | 2610006044/WH/9989013244 | Renovation of Traditional Water Bodies in GP Ganduan NEAR KHOKHAR RD Block sunam | 418 | 2610006000NRG23200520220019060 | Processed | | 28/05/2022 | PB2610006_200522FTO_9243 | 19060 |