| 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. |
| 2604012WL004832 | PB-04-012-006-001/102 | 1 | Karakjit Kaur | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 1298 | 2604012000NRG24130620230106886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604012_130623APB_FTO_21406 | 106886 |
| 2604012WL0006443 | PB-04-012-006-001/102 | 1 | Karakjit Kaur | 2604012031/WH/9989022716 | Rennovation of traditional water bodies Mohammedpura 8.77 L L 2022-23 | 1298 | 2604012000NRG24260620230143430 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 143430 |