| 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. |
| 2620015WL002257 | PB-20-015-032-001/141 | 2 | HARJINDER KAUR | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 615 | 2620015000NRG23190720220036287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620015_190722APB_FTO_32517 | 36287 |
| 2620015WL0003048 | PB-20-015-032-001/141 | 2 | HARJINDER KAUR | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 615 | 2620015000NRG23070820220046423 | Processed | | 19/08/2022 | PB2620015_080822FTO_39302 | 46423 |