| 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. |
| 2604012WL004887 | PB-04-012-014-001/52 | 1 | KIRANDEEP KAUR | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 1420 | 2604012000NRG23250620220112099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604003_270622APB_FTO_23802 | 112099 |
| 2604012WL0006465 | PB-04-012-014-001/52 | 1 | KIRANDEEP KAUR | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 1420 | 2604012000NRG23140720220156976 | Processed | | 20/07/2022 | PB2604003_150722FTO_31583 | 156976 |