| 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. |
| 2604006WL015965 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 3866 | 2604006000NRG23251120220324076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2604006_251122APB_FTO_83545 | 324076 |
| 2604006WL0016638 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 3866 | 2604006000NRG23061220220334640 | Yet to be process | | | | 334640 |