| 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. |
| 2604003WL018115 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/RS/9989028626 | CONSTRUCTION OF STABILIZATION OF POND AT VILLAGE – MOHIE, SUDHAR TO JODHAN ROAD 22-23 | 2656 | 2604003000NRG23030120230362725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604003_030123APB_FTO_97074 | 362725 |
| 2604003WL0018610 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/RS/9989028626 | CONSTRUCTION OF STABILIZATION OF POND AT VILLAGE – MOHIE, SUDHAR TO JODHAN ROAD 22-23 | 2656 | 2604003000NRG23100120230373126 | Processed | | 21/01/2023 | PB2604003_140123FTO_100457 | 373126 |