| 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. |
| 2604012WL004693 | PB-04-012-017-001/60 | 1 | MANJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1154 | 2604012000NRG23230620220106244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604012_230622APB_FTO_22053 | 106244 |
| 2604012WL0006458 | PB-04-012-017-001/60 | 1 | MANJEET KAUR | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1154 | 2604012000NRG23140720220156875 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 156875 |