| 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. |
| 2606001WL000242 | PB-06-001-126-001/7 | 1 | Inderjit Kaur | 2606001106/WH/9989011295 | Renovation of Traditional Water Bodies (Plan Scheme PM -10 ) Sunrawala | 289 | 2606001000NRG23250420220002987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606001_250422APB_FTO_3772 | 2987 |
| 2606001WL0000735 | PB-06-001-126-001/7 | 1 | Inderjit Kaur | 2606001106/WH/9989011295 | Renovation of Traditional Water Bodies (Plan Scheme PM -10 ) Sunrawala | 289 | 2606001000NRG23200520220008089 | Processed | | 26/05/2022 | PB2606001_200522FTO_9527 | 8089 |