| 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. |
| 2604007WL000942 | PB-04-007-015-001/81 | 1 | Baljit Kaur | 2604007015/WH/95602 | Renovation of Traditional Water Bodies at Village Chawa 2020-21 | 276 | 2604007000NRG24030520230014085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604007_030523APB_FTO_7195 | 14085 |
| 2604007WL0001936 | PB-04-007-015-001/81 | 1 | Baljit Kaur | 2604007015/WH/95602 | Renovation of Traditional Water Bodies at Village Chawa 2020-21 | 276 | 2604007000NRG24190520230033719 | Processed | | 25/05/2023 | PB2604007_190523FTO_12010 | 33719 |