| 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. |
| 2604005WL000738 | PB-04-005-096-001/70 | 1 | gurmeet kaur | 2604005096/WH/9989014340 | Renovation of Traditional Water Bodies At Kadiana Kalan | 198 | 2604005000NRG23260420220011319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604005_130522APB_FTO_7745 | 11319 |
| 2604005WL0005566 | PB-04-005-096-001/70 | 1 | gurmeet kaur | 2604005096/WH/9989014340 | Renovation of Traditional Water Bodies At Kadiana Kalan | 198 | 2604005000NRG23040720220132623 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 132623 |