| 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. |
| 2606004WL001863 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004058/WH/9989023290 | Renovation of Traditional Water Bodies | 388 | 2606004000NRG24220620230024489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606004_220623APB_FTO_24919 | 24489 |
| 2606004WL0002458 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004058/WH/9989023290 | Renovation of Traditional Water Bodies | 388 | 2606004000NRG24080720230032240 | Processed | | 21/07/2023 | PB2606004_140723FTO_32752 | 32240 |