| 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. |
| 2604005WL016348 | PB-04-005-019-001/41 | 1 | kamaljit kaur | 2604005019/WH/9989013101 | Renovation of Traditional Water Bodies At Bhaini Sahib | 6568 | 2604005000NRG24270920230339391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_270923APB_FTO_56394 | 339391 |
| 2604005WL0019628 | PB-04-005-019-001/41 | 1 | kamaljit kaur | 2604005019/WH/9989013101 | Renovation of Traditional Water Bodies At Bhaini Sahib | 6568 | 2604005000NRG24171120230389630 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389630 |