| 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. |
| 2604008WL005544 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/WH/9989018785 | RENOVATION OF POND AT VILLAGE GOPALPUR 2022 TO 23 | 3014 | 2604008000NRG23040720220131666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604008_040722APB_FTO_26952 | 131666 |
| 2604008WL0006812 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/WH/9989018785 | RENOVATION OF POND AT VILLAGE GOPALPUR 2022 TO 23 | 3014 | 2604008000NRG23180720220166915 | Processed | | 27/07/2022 | PB2604008_230722FTO_34503 | 166915 |