| 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. |
| 2604003WL012367 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/WH/9989013319 | Renovation of Traditional Water Bodies of Pond at Village Rurka 2021-22 | 1542 | 2604003000NRG24140820230263220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604003_160823APB_FTO_44508 | 263220 |
| 2604003WL0021235 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/WH/9989013319 | Renovation of Traditional Water Bodies of Pond at Village Rurka 2021-22 | 1542 | 2604003000NRG24111220230411241 | Processed | | 29/02/2024 | PB2604003_121223FTO_76145 | 411241 |