| 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. |
| 2604009WL018130 | PB-04-009-042-001/219 | 1 | RANJIT KAUR | 2604009016/IC/100330 | RENOVATION OF MINOR CANAL AT RD(3000-41300) AT DHAMOT KALAN 22 23 | 4803 | 2604009000NRG23030120230363089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604009_020323APB_FTO_109412 | 363089 |
| 2604009WL0021441 | PB-04-009-042-001/219 | 1 | RANJIT KAUR | 2604009016/IC/100330 | RENOVATION OF MINOR CANAL AT RD(3000-41300) AT DHAMOT KALAN 22 23 | 4803 | 2604009000NRG23110420230441140 | Processed | | 13/05/2023 | PB2604009_130423FTO_2059 | 441140 |