| 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. |
| 2604005WL015595 | PB-04-005-115-001/535 | 1 | KAMALJEET KAUR | 2604005115/WH/9989014336 | Renovation of Traditional Water Bodies At Macchian Kalan | 6150 | 2604005000NRG24200920230324468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_200923APB_FTO_54338 | 324468 |
| 2604005WL0019968 | PB-04-005-115-001/535 | 1 | KAMALJEET KAUR | 2604005115/WH/9989014336 | Renovation of Traditional Water Bodies At Macchian Kalan | 6150 | 2604005000NRG24221120230392149 | Processed | | 01/01/2024 | PB2604005_241123FTO_71130 | 392149 |