| 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. |
| 2620012WL000669 | PB-20-012-076-001/14 | 2 | Kulwinder kaur | 2620012013/IC/111885 | Repair and maintenance of cannals for community of chabal disty (0-31100-100172) vill baghel s wala | 828 | 2620012000NRG25030520240015875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2620012_030524APB_FTO_5044 | 15875 |
| 2620012WL0001221 | PB-20-012-076-001/14 | 2 | Kulwinder kaur | 2620012013/IC/111885 | Repair and maintenance of cannals for community of chabal disty (0-31100-100172) vill baghel s wala | 828 | 2620012000NRG25220520240028498 | Processed | | 13/06/2024 | PB2620012_100624FTO_10713 | 28498 |