| 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. |
| 2604005WL013103 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 6209 | 2604005000NRG23111020220283972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_111022APB_FTO_68468 | 283972 |
| 2604005WL0015358 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 6209 | 2604005000NRG23161120220314653 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314653 |