| 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. |
| 2604012WL003246 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 887 | 2604012000NRG24010620230067608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604012_010623APB_FTO_16807 | 67608 |
| 2604012WL0004363 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 887 | 2604012000NRG24110620230096316 | Processed | | 20/06/2023 | PB2604012_110623FTO_20220 | 96316 |