| 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. |
| 2604012WL008082 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/WH/9989012483 | Renovation of Traditional Water Bodies lohatbadi 2020-21 | 1918 | 2604012000NRG24120720230179855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604012_120723APB_FTO_32045 | 179855 |
| 2604012WL0009774 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/WH/9989012483 | Renovation of Traditional Water Bodies lohatbadi 2020-21 | 1918 | 2604012000NRG24260720230213837 | Processed | | 08/08/2023 | PB2604012_260723FTO_37446 | 213837 |