| 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. |
| 2604012WL015749 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012003/WH/9989022717 | Rennovation of traditional water bodies Barmi 9.94 L 2022-23 | 2786 | 2604012000NRG23221120220320593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604012_221122APB_FTO_82428 | 320593 |
| 2604012WL0016281 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012003/WH/9989022717 | Rennovation of traditional water bodies Barmi 9.94 L 2022-23 | 2786 | 2604012000NRG23301120220328339 | Processed | | 10/12/2022 | PB2604012_301122FTO_85235 | 328339 |