| 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. |
| 2612005WL000058 | PB-12-005-094-001/29 | 1 | Swaranjit Kaur | 2612005094/WH/GIS/26298 | renovation of harvesting pond pw186 at vill maluka patti golewala 23/24 | 81 | 2612005000NRG25160420240001454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2612005_160424APB_FTO_1847 | 1454 |
| 2612005WL0000414 | PB-12-005-094-001/29 | 1 | Swaranjit Kaur | 2612005094/WH/GIS/26298 | renovation of harvesting pond pw186 at vill maluka patti golewala 23/24 | 81 | 2612005000NRG25060520240010148 | Processed | | 09/05/2024 | PB2612005_060524FTO_5214 | 10148 |