| 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. |
| 2604008WL008043 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/WH/9989018908 | RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 | 3658 | 2604008000NRG23020820220191802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2604008_020822APB_FTO_37687 | 191802 |
| 2604008WL0010506 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/WH/9989018908 | RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 | 3658 | 2604008000NRG23050920220240219 | Processed | | 26/10/2022 | PB2604008_250922FTO_60298 | 240219 |