| 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. |
| 2604012WL018383 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 3217 | 2604012000NRG23060120230367546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2604003_060123APB_FTO_98365 | 367546 |
| 2604012WL0018804 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 3217 | 2604012000NRG23170120230376783 | Processed | | 31/01/2023 | PB2604003_180123FTO_101276 | 376783 |