| 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. |
| 2604005WL015156 | PB-04-005-169-001/26 | 2 | GURMIT KAUR | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 6879 | 2604005000NRG23141120220312679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_191122APB_FTO_81520 | 312679 |
| 2604005WL0016550 | PB-04-005-169-001/26 | 2 | GURMIT KAUR | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 6879 | 2604005000NRG23051220220333472 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333472 |