| 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. |
| 2610013WL004336 | PB-10-013-022-001/52 | 1 | TARSEM KUMAR | 2610013022/WH/9989016008 | Renovation of Traditional Water Bodies GP KHANAURI KHURD NEAR C.C CENTER BLOCK ANDANA | 1607 | 2610013000NRG23110720220093962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610013_110722APB_FTO_29744 | 93962 |
| 2610013WL0005122 | PB-10-013-022-001/52 | 1 | TARSEM KUMAR | 2610013022/WH/9989016008 | Renovation of Traditional Water Bodies GP KHANAURI KHURD NEAR C.C CENTER BLOCK ANDANA | 1607 | 2610013000NRG23240720220106097 | Processed | | 19/08/2022 | PB2610013_100822FTO_40220 | 106097 |