| 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. |
| 2604005WL003890 | PB-04-005-010-001/163 | 1 | Jasveer Kaur | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 1898 | 2604005000NRG24060620230084265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604005_060623APB_FTO_18428 | 84265 |
| 2604005WL0006955 | PB-04-005-010-001/163 | 1 | Jasveer Kaur | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 1898 | 2604005000NRG24010720230154166 | Processed | | 14/07/2023 | PB2604005_010723FTO_28362 | 154166 |