| 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. |
| 2610003WL019043 | PB-10-003-040-001/65 | 1 | LASHMI KAUR | 2610003040/WH/9989022914 | renovation of traditional water bodies (sanjha jal talab) gp kanjhli fy 2022 23 | 4560 | 2610003000NRG23140320230344676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113067 | 344676 |
| 2610003WL0020963 | PB-10-003-040-001/65 | 1 | LASHMI KAUR | 2610003040/WH/9989022914 | renovation of traditional water bodies (sanjha jal talab) gp kanjhli fy 2022 23 | 4560 | 2610003000NRG23170420230383696 | Processed | | 17/05/2023 | PB2610003_200423FTO_4066 | 383696 |