| 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. |
| 2604004WL008220 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 1738 | 2604004000NRG23040820220194950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604004_040822APB_FTO_38429 | 194950 |
| 2604004WL0009609 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 1738 | 2604004000NRG23250820220220541 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 220541 |