| 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. |
| 2604002WL004293 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/IC/97434 | Renovation of minor canal(RD35250-80200 dhothr swaddi khanjarwal ) | 1392 | 2604002000NRG23200620220095590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604002_200622APB_FTO_19915 | 95590 |
| 2604002WL0005534 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/IC/97434 | Renovation of minor canal(RD35250-80200 dhothr swaddi khanjarwal ) | 1392 | 2604002000NRG23040720220131603 | Processed | | 08/08/2022 | PB2604002_280722FTO_35857 | 131603 |