| 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. |
| 2604012WL014638 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/WH/9989022712 | Rennovation of traditional water bodies Burj Hakima 8.99 L 2022-23 | 2525 | 2604012000NRG23041120220305177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2604012_041122APB_FTO_76744 | 305177 |
| 2604012WL0015502 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/WH/9989022712 | Rennovation of traditional water bodies Burj Hakima 8.99 L 2022-23 | 2525 | 2604012000NRG23171120220316682 | Processed | | 25/11/2022 | PB2604012_181122FTO_81031 | 316682 |