| 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. |
| 2604010WL005085 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010019/WH/9989012527 | Renovation of Traditional Water Bodies( (Jand ) | 1496 | 2604010000NRG23290620220118631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604010_290622APB_FTO_24965 | 118631 |
| 2604010WL0006436 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010019/WH/9989012527 | Renovation of Traditional Water Bodies( (Jand ) | 1496 | 2604010000NRG23140720220156492 | Processed | | 26/10/2022 | PB2604010_260922FTO_61276 | 156492 |