| 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. |
| 2620008WL009471 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 1072 | 2620008000NRG22010420220198281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2620008_040422APB_FTO_435 | 198281 |
| 2620008WL0009525 | PB-20-008-006-001/30 | 2 | Joginder Kaur | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 1072 | 2620008000NRG22240520220198854 | Yet to be process | | | | 198854 |