| 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. |
| 2606004WL009498 | PB-06-004-031-001/28 | 1 | Balvir Kaur | 2606004075/WH/9989023287 | Renovation of Traditional Water Bodies | 2903 | 2606004000NRG23240120230109150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2606004_250123APB_FTO_103283 | 109150 |
| 2606004WL0010200 | PB-06-004-031-001/28 | 1 | Balvir Kaur | 2606004075/WH/9989023287 | Renovation of Traditional Water Bodies | 2903 | 2606004000NRG23030320230116315 | Processed | | 01/04/2023 | PB2606004_030323FTO_109735 | 116315 |