| 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. |
| 2604012WL006197 | PB-04-012-014-001/315 | 1 | Kuldeep kaur | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 1510 | 2604012000NRG23110720220150249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604003_110722APB_FTO_29985 | 150249 |
| 2604012WL0007000 | PB-04-012-014-001/315 | 1 | Kuldeep kaur | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 1510 | 2604012000NRG23200720220171145 | Processed | | 27/07/2022 | PB2604003_210722FTO_34005 | 171145 |