| 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. |
| 2604003WL005243 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016929 | Renovation of Traditional Water Bodies at village Mohie(Shamshan Ghat) 2021-22 | 1049 | 2604003000NRG23300620220123261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604003_300622APB_FTO_25518 | 123261 |
| 2604003WL0006588 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016929 | Renovation of Traditional Water Bodies at village Mohie(Shamshan Ghat) 2021-22 | 1049 | 2604003000NRG23160720220160734 | Processed | | 27/07/2022 | PB2604003_210722FTO_34005 | 160734 |