| 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. |
| 2604007WL004095 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/WH/95602 | Renovation of Traditional Water Bodies at Village Chawa 2020-21 | 922 | 2604007000NRG24090620230089795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604007_090623APB_FTO_19814 | 89795 |
| 2604007WL0005301 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/WH/95602 | Renovation of Traditional Water Bodies at Village Chawa 2020-21 | 922 | 2604007000NRG24170620230117295 | Processed | | 27/06/2023 | PB2604007_170623FTO_23001 | 117295 |