| 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. |
| 2604012WL019422 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/WH/9989026534 | Renovation of Traditional Water Bodies 2023-24 | 3989 | 2604012000NRG24141120230387917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604012_141123APB_FTO_68526 | 387917 |
| 2604012WL0022821 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/WH/9989026534 | Renovation of Traditional Water Bodies 2023-24 | 3989 | 2604012000NRG24040120240438372 | Processed | | 31/03/2024 | PB2604012_040124FTO_82007 | 438372 |