| 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. |
| 2604010WL006808 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/LD/9989028425 | STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM12/0 TO 25/0 AT VILLAGE JARTAULI | 1814 | 2604010000NRG23180720220166870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604008_180722APB_FTO_32391 | 166870 |
| 2604010WL0007870 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/LD/9989028425 | STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM12/0 TO 25/0 AT VILLAGE JARTAULI | 1814 | 2604010000NRG23310720220188198 | Processed | | 19/08/2022 | PB2604008_110822FTO_40754 | 188198 |