| 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. |
| 2604005WL020160 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005096/WH/9989021665 | Renovation of Traditional Water Bodies At Kariana Kalan | 9608 | 2604005000NRG23140320230409066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604005_160323APB_FTO_114497 | 409066 |
| 2604005WL0021421 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005096/WH/9989021665 | Renovation of Traditional Water Bodies At Kariana Kalan | 9608 | 2604005000NRG23100420230441095 | Processed | | 13/05/2023 | PB2604005_120423FTO_1863 | 441095 |