| 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. |
| 2604012WL007491 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1774 | 2604012000NRG24050720230164603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604012_050723APB_FTO_29683 | 164603 |
| 2604012WL0008975 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1774 | 2604012000NRG24190720230196622 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 196622 |