| 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. |
| 2604012WL005909 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1634 | 2604012000NRG24220620230130213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_220623APB_FTO_24906 | 130213 |
| 2604012WL0008646 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1634 | 2604012000NRG24160720230191900 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191900 |