| 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. |
| 2604004WL008263 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/WH/9989022642 | Renovation of tradional water bodies at Village Pawa | 1625 | 2604004000NRG24130720230183568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604005_130723APB_FTO_32504 | 183568 |
| 2604004WL0009809 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/WH/9989022642 | Renovation of tradional water bodies at Village Pawa | 1625 | 2604004000NRG24260720230214192 | Processed | | 01/08/2023 | PB2604005_270723FTO_37716 | 214192 |