| 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. |
| 2602004WL016219 | PB-02-004-060-001/244 | 1 | Kulwant Kaur | 2602004060/IF/56901 | construction of cattle Shelter of Kulwant Kaur w/o Heera singh at village kotla gujjran 2020-21 | 4045 | 2602004000NRG23281220220165055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2602004_311222APB_FTO_96314 | 165055 |
| 2602004WL0017054 | PB-02-004-060-001/244 | 1 | Kulwant Kaur | 2602004060/IF/56901 | construction of cattle Shelter of Kulwant Kaur w/o Heera singh at village kotla gujjran 2020-21 | 4045 | 2602004000NRG23100120230173587 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 173587 |