| 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. |
| 2604005WL012379 | PB-04-005-169-001/134 | 1 | Ranjit kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 4858 | 2604005000NRG24140820230263537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604005_140823APB_FTO_44004 | 263537 |
| 2604005WL0020507 | PB-04-005-169-001/134 | 1 | Ranjit kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 4858 | 2604005000NRG24301120230399458 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399458 |