| 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. |
| 2604003WL007897 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/WH/9989012907 | Renovation of Traditional Water Bodies of Pond at Village Boparai Kalan 2021-22 | 834 | 2604003000NRG24100720230175052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604003_140723APB_FTO_33147 | 175052 |
| 2604003WL0009753 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/WH/9989012907 | Renovation of Traditional Water Bodies of Pond at Village Boparai Kalan 2021-22 | 834 | 2604003000NRG24260720230213557 | Processed | | 29/07/2023 | PB2604003_260723FTO_37416 | 213557 |