| 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. |
| 2604007WL001253 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/WH/92266 | Renovation of Traditional Water Bodies Daudpur 2020-21 | 307 | 2604007000NRG24080520230019424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604007_080523APB_FTO_8416 | 19424 |
| 2604007WL0001937 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/WH/92266 | Renovation of Traditional Water Bodies Daudpur 2020-21 | 307 | 2604007000NRG24190520230033723 | Processed | | 25/05/2023 | PB2604007_190523FTO_12010 | 33723 |