| 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. |
| 2604003WL001093 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016930 | Renovation of Traditional Water Bodies at village Mohie near fish pond 2021-22 | 17 | 2604003000NRG23040520220016888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604003_040522APB_FTO_5656 | 16888 |
| 2604003WL0002002 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/WH/9989016930 | Renovation of Traditional Water Bodies at village Mohie near fish pond 2021-22 | 17 | 2604003000NRG23230520220033361 | Processed | | 02/06/2022 | PB2604003_290522FTO_11804 | 33361 |