| 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. |
| 2604012WL004904 | PB-04-012-017-001/37 | 1 | GURJIT KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1226 | 2604012000NRG24140620230108541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_140623APB_FTO_21708 | 108541 |
| 2604012WL0006441 | PB-04-012-017-001/37 | 1 | GURJIT KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1226 | 2604012000NRG24260620230143426 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143426 |