| 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. |
| 2610013WL010427 | PB-10-013-013-001/119 | 1 | Raj Kaur | 2610013013/WH/GIS/20325 | Renovation of community ponds for near Hamirgarh road Village Dudian Block Andana | 3341 | 2610013000NRG23061020220201963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_071022APB_FTO_67314 | 201963 |
| 2610013WL0012137 | PB-10-013-013-001/119 | 1 | Raj Kaur | 2610013013/WH/GIS/20325 | Renovation of community ponds for near Hamirgarh road Village Dudian Block Andana | 3341 | 2610013000NRG23021120220229438 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229438 |