| 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. |
| 2604005WL016007 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 7557 | 2604005000NRG23281120220324868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2604005_281122APB_FTO_84215 | 324868 |
| 2604005WL0016600 | PB-04-005-169-001/6 | 2 | Nasib Kaur | 2604005169/WH/9989018569 | Renovation of tradional water bodies at Sheriyan | 7557 | 2604005000NRG23061220220334086 | Processed | | 10/12/2022 | PB2604005_061222FTO_87870 | 334086 |