| 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. |
| 2604006WL010765 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2963 | 2604006000NRG23080920220244595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_080922APB_FTO_52614 | 244595 |
| 2604006WL0015798 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 2963 | 2604006000NRG23231120220321289 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321289 |