| 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. |
| 2604005WL012900 | PB-04-005-137-001/6 | 2 | Sawran Kaur | 2604005137/WH/9989018782 | Renovation of tradional water bodies at Paharuwal | 5754 | 2604005000NRG23071020220281120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_071022APB_FTO_67491 | 281120 |
| 2604005WL0014346 | PB-04-005-137-001/6 | 2 | Sawran Kaur | 2604005137/WH/9989018782 | Renovation of tradional water bodies at Paharuwal | 5754 | 2604005000NRG23311020220301109 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301109 |