| 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. |
| 2604012WL018357 | PB-04-012-043-001/214 | 1 | KULJIT KAUR | 2604012003/WH/9989022717 | Rennovation of traditional water bodies Barmi 9.94 L 2022-23 | 3152 | 2604012000NRG23060120230366938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2604012_100223APB_FTO_106490 | 366938 |
| 2604012WL0019631 | PB-04-012-043-001/214 | 1 | KULJIT KAUR | 2604012003/WH/9989022717 | Rennovation of traditional water bodies Barmi 9.94 L 2022-23 | 3152 | 2604012000NRG23220220230391274 | Processed | | 30/03/2023 | PB2604012_220223FTO_107445 | 391274 |