| 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. |
| 2604009WL014370 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/WH/9989018729 | Renovation of pond at village Dhamot kalan 2022-23 main road | 4265 | 2604009000NRG23011120220301310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2604009_011122APB_FTO_75368 | 301310 |
| 2604009WL0015226 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/WH/9989018729 | Renovation of pond at village Dhamot kalan 2022-23 main road | 4265 | 2604009000NRG23151120220313722 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 313722 |