| 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. |
| 2604005WL018400 | PB-04-005-137-001/6 | 2 | Sawran Kaur | 2604005137/WH/9989018782 | Renovation of tradional water bodies at Paharuwal | 8450 | 2604005000NRG23060120230367915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2604005_060123APB_FTO_98485 | 367915 |
| 2604005WL0019161 | PB-04-005-137-001/6 | 2 | Sawran Kaur | 2604005137/WH/9989018782 | Renovation of tradional water bodies at Paharuwal | 8450 | 2604005000NRG23270120230385404 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385404 |