| 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. |
| 2604012WL015757 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/WH/9989022712 | Rennovation of traditional water bodies Burj Hakima 8.99 L 2022-23 | 2776 | 2604012000NRG23221120220320736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604012_221122APB_FTO_82428 | 320736 |
| 2604012WL0016282 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/WH/9989022712 | Rennovation of traditional water bodies Burj Hakima 8.99 L 2022-23 | 2776 | 2604012000NRG23301120220328340 | Processed | | 10/12/2022 | PB2604012_301122FTO_85235 | 328340 |