| 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. |
| 2604008WL005892 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/WH/9989018908 | RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 | 3164 | 2604008000NRG23070720220141249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604008_070722APB_FTO_28588 | 141249 |
| 2604008WL0006831 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/WH/9989018908 | RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 | 3164 | 2604008000NRG23190720220167400 | Processed | | 30/07/2022 | PB2604008_270722FTO_35611 | 167400 |