| 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. |
| 2604005WL025066 | PB-04-005-169-001/130 | 1 | kamaljeet kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 10263 | 2604005000NRG24160220240470233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604005_190224APB_FTO_88351 | 470233 |
| 2604005WL0027437 | PB-04-005-169-001/130 | 1 | kamaljeet kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 10263 | 2604005000NRG24220420240505496 | Processed | | 30/04/2024 | PB2604005_220424FTO_2797 | 505496 |