| 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. |
| 2604007WL013819 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/WH/95602 | Renovation of Traditional Water Bodies at Village Chawa 2020-21 | 2859 | 2604007000NRG23211020220294632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604007_211022APB_FTO_72663 | 294632 |
| 2604007WL0015254 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/WH/95602 | Renovation of Traditional Water Bodies at Village Chawa 2020-21 | 2859 | 2604007000NRG23151120220313929 | Processed | | 03/12/2022 | PB2604007_151122FTO_79904 | 313929 |