| 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. |
| 2604005WL005033 | PB-04-005-010-001/117 | 1 | Baldev Raj | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 2343 | 2604005000NRG24150620230110807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604005_150623APB_FTO_22440 | 110807 |
| 2604005WL0006220 | PB-04-005-010-001/117 | 1 | Baldev Raj | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 2343 | 2604005000NRG24230620230138418 | Processed | | 14/07/2023 | PB2604005_240623FTO_25765 | 138418 |