| 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. |
| 2604007WL005679 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007022/WH/9989010991 | Renovation of Traditional Water Bodies of Pond at Village Gharkhna 2020-21 | 1400 | 2604007000NRG23060720220135253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2604007_060722APB_FTO_27775 | 135253 |
| 2604007WL0007143 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007022/WH/9989010991 | Renovation of Traditional Water Bodies of Pond at Village Gharkhna 2020-21 | 1400 | 2604007000NRG23220720220173745 | Processed | | 27/07/2022 | PB2604007_220722FTO_34306 | 173745 |