| 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. |
| 2604004WL017270 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/WH/9989012533 | Renovation of Traditional Water Bodies(pamali) | 3841 | 2604004000NRG23161220220345143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_100123APB_FTO_99399 | 345143 |
| 2604004WL0019556 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/WH/9989012533 | Renovation of Traditional Water Bodies(pamali) | 3841 | 2604004000NRG23130220230390857 | Processed | | 24/03/2023 | PB2604010_140323FTO_112932 | 390857 |