| 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. |
| 2604004WL005484 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/WH/9989022642 | Renovation of tradional water bodies at Village Pawa | 1092 | 2604004000NRG24190620230120854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604005_190623APB_FTO_23537 | 120854 |
| 2604004WL0006774 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/WH/9989022642 | Renovation of tradional water bodies at Village Pawa | 1092 | 2604004000NRG24290620230150853 | Processed | | 14/07/2023 | PB2604005_290623FTO_27649 | 150853 |