| 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. |
| 2604009WL014631 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/WH/9989018729 | Renovation of pond at village Dhamot kalan 2022-23 main road | 4294 | 2604009000NRG23041120220305067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2604009_041122APB_FTO_76813 | 305067 |
| 2604009WL0015692 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/WH/9989018729 | Renovation of pond at village Dhamot kalan 2022-23 main road | 4294 | 2604009000NRG23211120220319551 | Processed | | 23/12/2022 | PB2604009_161222FTO_91272 | 319551 |