| 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. |
| 2605021WL002439 | PB-05-021-053-001/7 | 2 | GIAN KAUR | 2605021053/WH/80485 | Renovation of Traditional water bodies | 278 | 2605021000NRG24030820230025731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2605021_040823APB_FTO_40747 | 25731 |
| 2605021WL0002656 | PB-05-021-053-001/7 | 2 | GIAN KAUR | 2605021053/WH/80485 | Renovation of Traditional water bodies | 278 | 2605021000NRG24140820230027929 | Processed | | 24/08/2023 | PB2605021_140823FTO_43961 | 27929 |