| 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. |
| 2604003WL004310 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016929 | Renovation of Traditional Water Bodies at village Mohie(Shamshan Ghat) 2021-22 | 748 | 2604003000NRG23200620220096321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604003_200622APB_FTO_20088 | 96321 |
| 2604003WL0005079 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016929 | Renovation of Traditional Water Bodies at village Mohie(Shamshan Ghat) 2021-22 | 748 | 2604003000NRG23290620220118480 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 118480 |