| 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. |
| 2604009WL001723 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RS/9989007299 | STABILIZATION OF POND AT GHUDANI KALAN 2021-22 | 599 | 2604009000NRG23180520220027938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604009_180522APB_FTO_8902 | 27938 |
| 2604009WL0003883 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RS/9989007299 | STABILIZATION OF POND AT GHUDANI KALAN 2021-22 | 599 | 2604009000NRG23150620220084021 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 84021 |