| 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. |
| 2610013WL003457 | PB-10-013-017-001/188 | 1 | Manjeet kaur | 2610013017/WH/9989013358 | Renovation of Traditional Water Bodies GP HAMIR GARH NEAR KABRISTAN BLOCK ANDANA 2021 | 1271 | 2610013000NRG23240620220076913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2610013_260622APB_FTO_22353 | 76913 |
| 2610013WL0004124 | PB-10-013-017-001/188 | 1 | Manjeet kaur | 2610013017/WH/9989013358 | Renovation of Traditional Water Bodies GP HAMIR GARH NEAR KABRISTAN BLOCK ANDANA 2021 | 1271 | 2610013000NRG23060720220091044 | Processed | | 13/07/2022 | PB2610013_060722FTO_27569 | 91044 |