| 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. |
| 2604001WL016411 | PB-04-001-028-001/826 | 1 | BHAJAN KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4176 | 2604001000NRG23011220220331257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604001_011222APB_FTO_85970 | 331257 |
| 2604001WL0017082 | PB-04-001-028-001/826 | 1 | BHAJAN KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4176 | 2604001000NRG23131220220342317 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 342317 |