| 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. |
| 2604005WL003468 | PB-04-005-019-001/41 | 1 | kamaljit kaur | 2604005019/WH/9989013101 | Renovation of Traditional Water Bodies At Bhaini Sahib | 1386 | 2604005000NRG24030620230073358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604005_030623APB_FTO_17391 | 73358 |
| 2604005WL0004781 | PB-04-005-019-001/41 | 1 | kamaljit kaur | 2604005019/WH/9989013101 | Renovation of Traditional Water Bodies At Bhaini Sahib | 1386 | 2604005000NRG24130620230105889 | Processed | | 17/06/2023 | PB2604005_130623FTO_21362 | 105889 |