| 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. |
| 2604012WL005769 | PB-04-012-014-001/51 | 1 | CHARANJIT KAUR | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 1527 | 2604012000NRG23060720220137470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2604003_060722APB_FTO_27907 | 137470 |
| 2604012WL0006465 | PB-04-012-014-001/51 | 1 | CHARANJIT KAUR | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 1527 | 2604012000NRG23140720220156977 | Processed | | 20/07/2022 | PB2604003_150722FTO_31583 | 156977 |