| 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. |
| 2610003WL002151 | PB-10-003-020-001/20 | 1 | SALAM KAUR | 2610003020/WH/9989015248 | Remodeling & Renovation of Pond at Vill. Samundgarh Channa | 491 | 2610003000NRG23060620220040135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610003_060622APB_FTO_14005 | 40135 |
| 2610003WL0003337 | PB-10-003-020-001/20 | 1 | SALAM KAUR | 2610003020/WH/9989015248 | Remodeling & Renovation of Pond at Vill. Samundgarh Channa | 491 | 2610003000NRG23220620220073773 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73773 |