| 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. |
| 2604004WL009208 | PB-04-004-010-001/12 | 1 | MUKHTIAR KAUR | 2604004010/WH/9989013099 | Renovation of Traditional Water Bodies At Bir Sahnewal | 1795 | 2604004000NRG23180820220212902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604005_190822APB_FTO_43069 | 212902 |
| 2604004WL0011488 | PB-04-004-010-001/12 | 1 | MUKHTIAR KAUR | 2604004010/WH/9989013099 | Renovation of Traditional Water Bodies At Bir Sahnewal | 1795 | 2604004000NRG23190920220257961 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 257961 |