| 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. |
| 2604005WL000070 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/WH/9989014340 | Renovation of Traditional Water Bodies At Kadiana Kalan | 193 | 2604005000NRG23110420220001080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604005_110422APB_FTO_1208 | 1080 |
| 2604005WL0002432 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/WH/9989014340 | Renovation of Traditional Water Bodies At Kadiana Kalan | 193 | 2604005000NRG23260520220043043 | Processed | | 05/06/2022 | PB2604005_010622FTO_13032 | 43043 |