| 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. |
| 2610003WL019304 | 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 | 4779 | 2610003000NRG23150320230356957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_150323APB_FTO_113638 | 356957 |
| 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 | 4779 | 2610003000NRG23170420230383697 | Processed | | 17/05/2023 | PB2610003_200423FTO_4066 | 383697 |