| 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. |
| 2604012WL015870 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012021/WH/9989022432 | Renovation of traditional water bodies Jhorran (sanja jal talab) 9.10 2022-23 | 2767 | 2604012000NRG23231120220322197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604012_231122APB_FTO_82890 | 322197 |
| 2604012WL0016283 | PB-04-012-021-001/186 | 2 | SUKHWINDER KAUR | 2604012021/WH/9989022432 | Renovation of traditional water bodies Jhorran (sanja jal talab) 9.10 2022-23 | 2767 | 2604012000NRG23301120220328341 | Processed | | 10/12/2022 | PB2604012_301122FTO_85235 | 328341 |