| 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. |
| 2604010WL006933 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010019/WH/9989012527 | Renovation of Traditional Water Bodies( (Jand ) | 2033 | 2604010000NRG23190720220169756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604010_260922APB_FTO_61269 | 169756 |
| 2604010WL0014538 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010019/WH/9989012527 | Renovation of Traditional Water Bodies( (Jand ) | 2033 | 2604010000NRG23031120220303528 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 303528 |