| 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. |
| 2604005WL007597 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 3002 | 2604005000NRG23270720220182435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2604005_270722APB_FTO_35753 | 182435 |
| 2604005WL0008179 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 3002 | 2604005000NRG23030820220194442 | Processed | | 12/08/2022 | PB2604005_030822FTO_38123 | 194442 |