| 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. |
| 2604003WL008341 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016929 | Renovation of Traditional Water Bodies at village Mohie(Shamshan Ghat) 2021-22 | 1432 | 2604003000NRG23040820220197194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2604003_040822APB_FTO_38472 | 197194 |
| 2604003WL0009595 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016929 | Renovation of Traditional Water Bodies at village Mohie(Shamshan Ghat) 2021-22 | 1432 | 2604003000NRG23250820220220336 | Processed | | 02/09/2022 | PB2604003_260822FTO_47987 | 220336 |