| 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. |
| 2610013WL002123 | PB-10-013-013-001/119 | 1 | Raj Kaur | 2610013013/WH/91946 | Renovation of Trading Water Body Near Govt School GP Dudian 2020-21 2020-21 | 794 | 2610013000NRG23060620220038964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610013_060622APB_FTO_13854 | 38964 |
| 2610013WL0003122 | PB-10-013-013-001/119 | 1 | Raj Kaur | 2610013013/WH/91946 | Renovation of Trading Water Body Near Govt School GP Dudian 2020-21 2020-21 | 794 | 2610013000NRG23200620220067979 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 67979 |