| 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. |
| 2604009WL013810 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/WH/9989012933 | RENOVATION OF POND AT DHAMOT KALA AT GHUDANI KHURD ROAD 21-22 | 4063 | 2604009000NRG23211020220294533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2604009_211022APB_FTO_72331 | 294533 |
| 2604009WL0015226 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/WH/9989012933 | RENOVATION OF POND AT DHAMOT KALA AT GHUDANI KHURD ROAD 21-22 | 4063 | 2604009000NRG23151120220313719 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 313719 |