| 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. |
| 2604003WL001737 | PB-04-003-012-001/120 | 1 | Baldeep kaur | 2604003012/WH/9989012899 | Renovation of Traditional Water Bodies of Pond at Village Jassowal 2021-22 | 99 | 2604003000NRG24160520230028567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604003_160523APB_FTO_10866 | 28567 |
| 2604003WL0002616 | PB-04-003-012-001/120 | 1 | Baldeep kaur | 2604003012/WH/9989012899 | Renovation of Traditional Water Bodies of Pond at Village Jassowal 2021-22 | 99 | 2604003000NRG24260520230049689 | Processed | | 07/06/2023 | PB2604003_290523FTO_14894 | 49689 |