| 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. |
| 2604005WL015689 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/WH/9989018563 | Renovation of tradional water bodies at Kasabad | 7084 | 2604005000NRG23211120220319437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_211122APB_FTO_82035 | 319437 |
| 2604005WL0016542 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/WH/9989018563 | Renovation of tradional water bodies at Kasabad | 7084 | 2604005000NRG23051220220333458 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333458 |