| 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. |
| 2604008WL007112 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/WH/9989018785 | RENOVATION OF POND AT VILLAGE GOPALPUR 2022 TO 23 | 3386 | 2604008000NRG23210720220172932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604008_210722APB_FTO_34017 | 172932 |
| 2604008WL0007863 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/WH/9989018785 | RENOVATION OF POND AT VILLAGE GOPALPUR 2022 TO 23 | 3386 | 2604008000NRG23310720220188189 | Processed | | 27/08/2022 | PB2604008_190822FTO_43041 | 188189 |