| 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. |
| 2604005WL023498 | PB-04-005-169-001/53 | 1 | Jarnail Singh | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 9465 | 2604005000NRG24150120240447070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_150124APB_FTO_83938 | 447070 |
| 2604005WL0027343 | PB-04-005-169-001/53 | 1 | Jarnail Singh | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 9465 | 2604005000NRG24050420240505313 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505313 |