| 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. |
| 2604005WL021370 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 10863 | 2604005000NRG23050420230440669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604005_050423APB_FTO_896 | 440669 |
| 2604005WL0021618 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 10863 | 2604005000NRG23190520230441521 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441521 |