| 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. |
| 2604005WL005514 | PB-04-005-010-001/163 | 1 | Jasveer Kaur | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 2628 | 2604005000NRG24190620230121106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604005_190623APB_FTO_23537 | 121106 |
| 2604005WL0006770 | PB-04-005-010-001/163 | 1 | Jasveer Kaur | 2604005010/WH/9989024539 | Renovation of Traditional Water Bodies At Balliawal 23-24 | 2628 | 2604005000NRG24290620230150848 | Processed | | 14/07/2023 | PB2604005_290623FTO_27649 | 150848 |