| 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. |
| 2604005WL004244 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/WH/9989018563 | Renovation of tradional water bodies at Kasabad | 2175 | 2604005000NRG24090620230092937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604005_110623APB_FTO_20311 | 92937 |
| 2604005WL0005534 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/WH/9989018563 | Renovation of tradional water bodies at Kasabad | 2175 | 2604005000NRG24190620230121574 | Processed | | 27/06/2023 | PB2604005_190623FTO_23539 | 121574 |