| 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. |
| 2604006WL009140 | PB-04-006-043-001/86 | 1 | nirmal kaur | 2604006043/WH/9989018745 | RENOVATION OF POND AT VILLAGE JASSOWAL 2022 TO 23 | 2439 | 2604006000NRG23180820220211607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_180822APB_FTO_42640 | 211607 |
| 2604006WL0015793 | PB-04-006-043-001/86 | 1 | nirmal kaur | 2604006043/WH/9989018745 | RENOVATION OF POND AT VILLAGE JASSOWAL 2022 TO 23 | 2439 | 2604006000NRG23231120220321280 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321280 |