| 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. |
| 2604004WL005122 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 1132 | 2604004000NRG23290620220119433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604004_300622APB_FTO_25522 | 119433 |
| 2604004WL0006888 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004011/WH/9989012387 | Renovation of Pond at village Bulara | 1132 | 2604004000NRG23190720220168739 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 168739 |