| 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. |
| 2604005WL003114 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/WH/9989014340 | Renovation of Traditional Water Bodies At Kadiana Kalan | 1093 | 2604005000NRG23050620220062175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604005_060622APB_FTO_13729 | 62175 |
| 2604005WL0005566 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/WH/9989014340 | Renovation of Traditional Water Bodies At Kadiana Kalan | 1093 | 2604005000NRG23040720220132624 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 132624 |