| 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. |
| 2604003WL018830 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989022954 | RENOVATION OF POND AT MOHIE BACKSIDE OF SATYA BHARTI SCHOOL,HISSOWAL ROAD 22-23 | 2791 | 2604003000NRG23180120230377310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2604003_180123APB_FTO_101275 | 377310 |
| 2604003WL0019424 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989022954 | RENOVATION OF POND AT MOHIE BACKSIDE OF SATYA BHARTI SCHOOL,HISSOWAL ROAD 22-23 | 2791 | 2604003000NRG23020220230390077 | Processed | | 01/04/2023 | PB2604003_100223FTO_106514 | 390077 |