| 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. |
| 2604012WL015020 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012038/WH/9989026297 | Renovation of Traditional water bodies Sattowal 2023-24 | 3201 | 2604012000NRG24130920230313063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604012_130923APB_FTO_51982 | 313063 |
| 2604012WL0019095 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012038/WH/9989026297 | Renovation of Traditional water bodies Sattowal 2023-24 | 3201 | 2604012000NRG24101120230385466 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385466 |