| 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. |
| 2604012WL013373 | PB-04-012-001-001/134 | 1 | KULWANT KAUR | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 2991 | 2604012000NRG24240820230282752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47286 | 282752 |
| 2604012WL0014315 | PB-04-012-001-001/134 | 1 | KULWANT KAUR | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 2991 | 2604012000NRG24020920230301334 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301334 |