| 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. |
| 2604007WL008558 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/WH/95502 | Renovation of Traditional Water Bodies at Village Rajewal | 1979 | 2604007000NRG24160720230190584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604007_160723APB_FTO_33329 | 190584 |
| 2604007WL0009760 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/WH/95502 | Renovation of Traditional Water Bodies at Village Rajewal | 1979 | 2604007000NRG24260720230213579 | Processed | | 04/08/2023 | PB2604007_300723FTO_38835 | 213579 |