| 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. |
| 2604012WL014177 | PB-04-012-014-001/208 | 1 | Bhinder Kaur | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 2444 | 2604012000NRG23281020220299367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | PB2604003_281022APB_FTO_74322 | 299367 |
| 2604012WL0015258 | PB-04-012-014-001/208 | 1 | Bhinder Kaur | 2604012014/WH/9989013097 | Renovation of Traditional Water Bodies of Pond at Village Chajjawal 2021-22 | 2444 | 2604012000NRG23151120220313934 | Processed | | 21/11/2022 | PB2604003_151122FTO_79943 | 313934 |