| 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. |
| 2604012WL020860 | PB-04-012-031-001/14 | 3 | SWARAN KAUR | 2604012031/WH/9989026540 | Renovation of Traditional Water Bodies mahamadpura 2023-24 | 4301 | 2604012000NRG24051220230404419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2604012_051223APB_FTO_73510 | 404419 |
| 2604012WL0021916 | PB-04-012-031-001/14 | 3 | SWARAN KAUR | 2604012031/WH/9989026540 | Renovation of Traditional Water Bodies mahamadpura 2023-24 | 4301 | 2604012000NRG24201220230423774 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423774 |