| 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. |
| 2610002WL006032 | PB-10-002-053-001/33 | 2 | PARKSH KAUR | 2610002053/WH/85316 | RENOVATION OF POND AT VILL BHASOUR BLOCK DHURI | 2220 | 2610002000NRG23080820220120459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610003_080822APB_FTO_39426 | 120459 |
| 2610002WL0011785 | PB-10-002-053-001/33 | 2 | PARKSH KAUR | 2610002053/WH/85316 | RENOVATION OF POND AT VILL BHASOUR BLOCK DHURI | 2220 | 2610002000NRG23281020220224312 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 224312 |