| 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. |
| 2604009WL001736 | PB-04-009-016-001/194 | 1 | GURPREET KAUR | 2604009016/WH/9989012933 | RENOVATION OF POND AT DHAMOT KALA AT GHUDANI KHURD ROAD 21-22 | 627 | 2604009000NRG23180520220028150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604009_180522APB_FTO_8902 | 28150 |
| 2604009WL0003882 | PB-04-009-016-001/194 | 1 | GURPREET KAUR | 2604009016/WH/9989012933 | RENOVATION OF POND AT DHAMOT KALA AT GHUDANI KHURD ROAD 21-22 | 627 | 2604009000NRG23150620220084016 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 84016 |