| 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. |
| 2604007WL018884 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/WH/92266 | Renovation of Traditional Water Bodies Daudpur 2020-21 | 3651 | 2604007000NRG23190120230379036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2604007_190123APB_FTO_101636 | 379036 |
| 2604007WL0020288 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/WH/92266 | Renovation of Traditional Water Bodies Daudpur 2020-21 | 3651 | 2604007000NRG23140320230415411 | Processed | | 01/04/2023 | PB2604007_140323FTO_113120 | 415411 |