| 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. |
| 2604012WL006187 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 1549 | 2604012000NRG24230620230137867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_230623APB_FTO_25464 | 137867 |
| 2604012WL0008649 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 1549 | 2604012000NRG24160720230191912 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191912 |