| 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. |
| 2604005WL018910 | PB-04-005-169-001/134 | 1 | Ranjit kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 7781 | 2604005000NRG24071120230383189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604005_071123APB_FTO_67103 | 383189 |
| 2604005WL0020507 | PB-04-005-169-001/134 | 1 | Ranjit kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 7781 | 2604005000NRG24301120230399459 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399459 |