| 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. |
| 2604005WL006640 | PB-04-005-010-001/43 | 2 | BALWANT KAUR | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 3103 | 2604005000NRG24280620230148177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_280623APB_FTO_27475 | 148177 |
| 2604005WL0008645 | PB-04-005-010-001/43 | 2 | BALWANT KAUR | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 3103 | 2604005000NRG24160720230191899 | Processed | | 22/07/2023 | PB2604005_160723FTO_33386 | 191899 |