| 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. |
| 2604012WL016643 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/WH/9989022712 | Rennovation of traditional water bodies Burj Hakima 8.99 L 2022-23 | 2839 | 2604012000NRG23061220220334684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604012_061222APB_FTO_87604 | 334684 |
| 2604012WL0017078 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/WH/9989022712 | Rennovation of traditional water bodies Burj Hakima 8.99 L 2022-23 | 2839 | 2604012000NRG23131220220342303 | Processed | | 17/02/2023 | PB2604012_100223FTO_106481 | 342303 |