| 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. |
| 2604006WL010404 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2702 | 2604006000NRG23050920220237763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_050922APB_FTO_51017 | 237763 |
| 2604006WL0014767 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2702 | 2604006000NRG23091120220306680 | Processed | | 26/11/2022 | PB2604006_211122FTO_81810 | 306680 |