| 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. |
| 2604012WL017577 | PB-04-012-001-001/134 | 1 | KULWANT KAUR | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 3683 | 2604012000NRG24111020230362263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_121023APB_FTO_60790 | 362263 |
| 2604012WL0019601 | PB-04-012-001-001/134 | 1 | KULWANT KAUR | 2604012001/WH/9989018634 | Renovation of Traditional Water bodies Acharwal 2022-23 | 3683 | 2604012000NRG24171120230389489 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389489 |