| 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. |
| 2604004WL002442 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/WH/9989022642 | Renovation of tradional water bodies at Village Pawa | 428 | 2604004000NRG24240520230044293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604005_240523APB_FTO_13459 | 44293 |
| 2604004WL0004800 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/WH/9989022642 | Renovation of tradional water bodies at Village Pawa | 428 | 2604004000NRG24130620230106084 | Processed | | 17/06/2023 | PB2604005_130623FTO_21447 | 106084 |